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LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 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 Sri Naveen Patnaik Establishment, Operations 01/1 to Revenue 57,46,32 1 and Maintenance 01/21 Expenditure 2 02 General Administration Sri Naveen Patnaik and Public Grievance Department Establishment, Operations 02/1 to Revenue 3,21,25 71,15 and Maintenance 02/6 Expenditure 3 03 Revenue and Disaster Shri Sudam Marndi Management Department Establishment, Operations 03/1 to Revenue 8,62,43 .. and Maintenance 03/4 Expenditure 4 04 Law Department Shri Pratap Jena Establishment, Operations 04/1 to Revenue 4,13,01 .. and Maintenance 04/7 Capital 1,30,00 .. Expenditure Total 5,43,01 .. 5 05 Finance Department Shri Niranjan Pujari Establishment, Operations 05/1 to Revenue 1 .. and Maintenance 05/2 Capital 26 .. Expenditure Total 27 .. 6 06 Commerce Department Shri Padmanabha Behera Establishment, Operations 06/1 to Revenue 31,76 4,00 and Maintenance 06/8 Expenditure 7 07 Works Department Shri Prafulla Kumar Mallik Establishment, Operations 07/1 to Revenue 8,45,33 .. and Maintenance 07/3 Expenditure 8 08 Odisha Legislative Shri Bikram Keshari Arukha Assembly Establishment, Operations 08/1 to Revenue 1,94,39 1,00 and Maintenance 08/4 Capital 8,44,16 .. Expenditure Total 10,38,55 1,00 9 09 Food Supplies and Shri Ranendra Pratap Swain Consumer Welfare Department Establishment, Operations 09/1 to Revenue 10,54 .. and Maintenance 09/2 Expenditure 10 10 School and Mass Shri Samir Ranjan Dash Education Department Establishment, Operations 10/1 to Revenue 4,78,21 .. and Maintenance 10/8 Expenditure 11 11 Scheduled Tribes & Shri Jagannath Sarka Scheduled Castes Development, Minorities & Backward Classes Welfare Department Establishment, Operations 11/1 to Revenue 30,54,95 .. and Maintenance 11/5 Expenditure 12 12 Health and Family Shri Naba Kisore Das Welfare Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 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) Establishment, Operations 12/1 to Revenue 45,89,73 .. and Maintenance 12/23 Expenditure 13 13 Housing and Urban Shri Pratap Jena Development Department Establishment, Operations 13/1 to Revenue 18,98,20 .. and Maintenance 13/6 Expenditure 14 14 Labour & Employees' Shri Susanta Singh State Insurance Department Establishment, Operations 14/1 to Revenue 2,44,59 .. and Maintenance 14/6 Expenditure 15 15 Sports & Youth Shri Tusharkanti Behera Services Department Establishment, Operations 15/1 to Revenue 6,26 .. and Maintenance 15/2 Expenditure 16 16 Planning and Shri Padmanabha Behera Convergence Department Establishment, Operations 16/1 to Revenue 76,83 .. and Maintenance 16/4 Expenditure 17 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department Establishment, Operations 17/1 to Revenue 3,54,55 .. and Maintenance 17/5 Expenditure 18 19 Industries Department Shri Dibya Shankar Mishra Establishment, Operations 19/1 to Revenue 1,85 .. and Maintenance 19/2 Expenditure 19 20 Water Resources Shri Raghunandan Das Department Establishment, Operations 20/1 to Revenue 36,13,28 .. and Maintenance 20/10 Expenditure 20 21 Transport Department Shri Padmanabha Behera Establishment, Operations 21/1 to Revenue 43,76 .. and Maintenance 21/3 Expenditure 21 22 Forest & Environment Shri Bikram Keshari Arukha Department Establishment, Operations 22/1 to Revenue 6 4,72 and Maintenance 22/7 Capital 1,83,58 .. Expenditure Total 1,83,64 4,72 22 23 Department of Shri Arun Kumar Sahoo Agriculture and Farmers' Empowerment Establishment, Operations 23/1 to Revenue 83 .. and Maintenance 23/4 Expenditure 23 24 Steel & Mines Shri Prafulla Kumar Mallik Department Establishment, Operations 24/1 to Revenue 1 .. and Maintenance 24/2 Expenditure LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 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 25 Information & Public Shri Raghunandan Das Relations Department Establishment, Operations 25/1 to Revenue 45,93 .. and Maintenance 25/2 Expenditure 25 26 Excise Department Shri Niranjan Pujari Establishment, Operations 26/1 to Revenue 3,49,20 .. and Maintenance 26/2 Expenditure 26 27 Science & Technology Shri Ashok Chandra Panda Department Establishment, Operations 27/1 to Revenue 21,55 .. and Maintenance 27/2 Expenditure 27 28 Rural Development Shri Susanta Singh Department Establishment, Operations 28/1 to Revenue 5,35,38 .. and Maintenance 28/6 Expenditure 28 29 Parliamentary Affairs Shri Bikram Keshari Arukha Department Establishment, Operations 29/1 to Revenue 34,66 4 and Maintenance 29/5 Expenditure 29 30 Energy Department Shri Dibya Shankar Mishra Establishment, Operations 30/1 to Revenue 95,08 .. and Maintenance 30/3 Expenditure 30 31 Handlooms, Textiles & Smt Padmini Dian Handicrafts Department Establishment, Operations 31/1 to Revenue 8,26 .. and Maintenance 31/2 Expenditure 31 32 Tourism Department Shri Jyoti Prakash Panigrahi Establishment, Operations 32/1 to Revenue 3,04 .. and Maintenance 32/2 Expenditure 32 33 Fisheries & Animal Shri Arun Kumar Sahoo Resources Development Department Establishment, Operations 33/1 to Revenue 1,32,10 6,90 and Maintenance 33/5 Expenditure 33 34 Co-operation Shri Ranendra Pratap Swain Department Establishment, Operations 34/1 to Revenue 1,02,88 .. and Maintenance 34/4 Expenditure 34 35 Public Enterprises Shri Ashok Chandra Panda Department Establishment, Operations 35/1 to Revenue 39,85 .. and Maintenance 35/2 Expenditure 35 36 Department of Women Smt Tukuni Sahu & Child Development and Mission Shakti Establishment, Operations 36/1 to Revenue 31,85 .. and Maintenance 36/2 Expenditure 36 37 Electronics & Shri Tusharkanti Behera Information Technology Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 4

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) ADMINISTRATIVE EXPENDITURE Establishment, Operations and Maintenance Expenditure Revenue Account : 254,77,02 87,82 255,64,84 Capital Account : 11,58,00 .. 11,58,00 Total : 266,35,02 87,82 267,22,84 Debt Servicing Expenditure Revenue Account : .. 3 3 Capital Account : .. 1 1 Total : .. 4 4

TOTAL REVENUE ACCOUNT : 254,77,02 87,85 255,64,87 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 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) CAPITAL ACCOUNT : 11,58,00 1 11,58,01 TOTAL : 266,35,02 87,86 267,22,88 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 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) PART - II(PROGRAMME EXPENDITURE)

1 01 Home Department Sri Naveen Patnaik State Sector Schemes 01/1 to Revenue 25,69,65 2,00,00 01/4 Central Sector Schemes 01/5 to Revenue 13,04,64 .. 01/5 Centrally Sponsored 01/6 to Revenue 62,71,93 .. Schemes 01/10 Capital 96,98,33 .. Total 159,70,26 .. Total Revenue 101,46,22 2,00,00 Capital 96,98,33 .. Total 198,44,55 2,00,00 2 02 General Administration Sri Naveen Patnaik and Public Grievance Department State Sector Schemes 02/1 to Revenue 11,11,19 88,81 02/2 3 03 Revenue and Disaster Shri Sudam Marndi Management Department State Sector Schemes 03/1 to Revenue 15,20,00 .. 03/4 Capital 20,00,00 .. Total 35,20,00 .. Central Sector Schemes 03/5 to Revenue 10,00,00 .. 03/5 Centrally Sponsored 03/6 to Revenue 1,05,07 .. Schemes 03/7 Total Revenue 26,25,07 .. Capital 20,00,00 .. Total 46,25,07 .. 4 04 Law Department Shri Pratap Jena State Sector Schemes 04/1 to Capital 1,30,00 .. 04/1 Centrally Sponsored 04/2 to Revenue 1 .. Schemes 04/2 Total Revenue 1 .. Capital 1,30,00 .. Total 1,30,01 .. 5 06 Commerce Department Shri Padmanabha Behera State Sector Schemes 06/1 to Revenue 1 .. 06/2 6 07 Works Department Shri Prafulla Kumar Mallik State Sector Schemes 07/1 to Capital 1476,47,83 .. 07/6 Centrally Sponsored 07/7 to Revenue 100,00,00 .. Schemes 07/8 Capital 166,49,65 .. Total 266,49,65 .. Total Revenue 100,00,00 .. Capital 1642,97,48 .. Total 1742,97,48 .. 7 09 Food Supplies and Shri Ranendra Pratap Swain Consumer Welfare Department State Sector Schemes 09/1 to Revenue 196,81,83 .. 09/5 Central Sector Schemes 09/6 to Revenue 120,57,49 .. 09/6 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 7

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) Centrally Sponsored 09/7 to Revenue 10,00,00 .. Schemes 09/7 Total Revenue 327,39,32 .. 8 10 School and Mass Shri Samir Ranjan Dash Education Department State Sector Schemes 10/1 to Revenue 58,06,89 .. 10/10 Centrally Sponsored 10/11 to Revenue 778,24,18 .. Schemes 10/21 Capital 80,00,00 .. Total 858,24,18 .. Total Revenue 836,31,07 .. Capital 80,00,00 .. Total 916,31,07 .. 9 11 Scheduled Tribes & Shri Jagannath Sarka Scheduled Castes Development, Minorities & Backward Classes Welfare Department State Sector Schemes 11/1 to Revenue 25,54,30 .. 11/4 Centrally Sponsored 11/5 to Revenue 88,32,03 .. Schemes 11/8 Capital 84,00 .. Total 89,16,03 .. Total Revenue 113,86,33 .. Capital 84,00 .. Total 114,70,33 .. 10 12 Health and Family Shri Naba Kisore Das Welfare Department State Sector Schemes 12/1 to Revenue 80,30,00 .. 12/8 Centrally Sponsored 12/9 to Revenue 365,02,33 .. Schemes 12/11 Total Revenue 445,32,33 .. 11 13 Housing and Urban Shri Pratap Jena Development Department State Sector Schemes 13/1 to Revenue 238,00,01 .. 13/6 Capital 5,51,46 .. Total 243,51,47 .. Central Sector Schemes 13/7 to Revenue 7,93,10 .. 13/7 Centrally Sponsored 13/8 to Revenue 168,81,22 .. Schemes 13/11 Total Revenue 414,74,33 .. Capital 5,51,46 .. Total 420,25,79 .. 12 14 Labour & Employees' Shri Susanta Singh State Insurance Department State Sector Schemes 14/1 to Revenue 77,51 .. 14/3 Capital 2,00 .. Total 79,51 .. 13 15 Sports & Youth Shri Tusharkanti Behera Services Department State Sector Schemes 15/1 to Revenue 2 .. 15/4 Capital 60,00,00 .. Total 60,00,02 .. LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 8

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) 14 16 Planning and Shri Padmanabha Behera Convergence Department State Sector Schemes 16/1 to Revenue 20,00,02 .. 16/4 Capital 2,00,00 .. Total 22,00,02 .. 15 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department State Sector Schemes 17/1 to Capital 376,00,00 .. 17/4 Centrally Sponsored 17/5 to Revenue 522,54,73 .. Schemes 17/10 Total Revenue 522,54,73 .. Capital 376,00,00 .. Total 898,54,73 .. 16 19 Industries Department Shri Dibya Shankar Mishra State Sector Schemes 19/1 to Revenue 25,05,18 .. 19/4 17 20 Water Resources Shri Raghunandan Das Department State Sector Schemes 20/1 to Revenue 3 .. 20/5 Capital 6 .. Total 9 .. Centrally Sponsored 20/6 to Capital 3 .. Schemes 20/7 Total Revenue 3 .. Capital 9 .. Total 12 .. 18 21 Transport Department Shri Padmanabha Behera State Sector Schemes 21/1 to Revenue 5,00,00 .. 21/3 Capital 63,06,01 .. Total 68,06,01 .. Central Sector Schemes 21/4 to Revenue 12,80 .. 21/5 Total Revenue 5,12,80 .. Capital 63,06,01 .. Total 68,18,81 .. 19 22 Forest & Environment Shri Bikram Keshari Arukha Department State Sector Schemes 22/1 to Revenue 65,00,00 .. 22/3 Centrally Sponsored 22/4 to Revenue 18,76,31 .. Schemes 22/5 Total Revenue 83,76,31 .. 20 23 Department of Shri Arun Kumar Sahoo Agriculture and Farmers' Empowerment State Sector Schemes 23/1 to Revenue 6 .. 23/3 21 25 Information & Public Shri Raghunandan Das Relations Department State Sector Schemes 25/1 to Revenue 20,00,00 .. 25/3 22 26 Excise Department Shri Niranjan Pujari State Sector Schemes 26/1 to Capital 1 .. 26/1 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 9

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) 23 27 Science & Technology Shri Ashok Chandra Panda Department State Sector Schemes 27/1 to Revenue 1,97,75 .. 27/1 24 28 Rural Development Shri Susanta Singh Department State Sector Schemes 28/1 to Capital 50,00,02 .. 28/4 25 29 Parliamentary Affairs Shri Bikram Keshari Arukha Department State Sector Schemes 29/1 to .. 1,40,55 29/1 26 30 Energy Department Shri Dibya Shankar Mishra State Sector Schemes 30/1 to Capital 850,20,01 .. 30/11 27 31 Handlooms, Textiles & Smt Padmini Dian Handicrafts Department State Sector Schemes 31/1 to Revenue 2 .. 31/2 28 32 Tourism Department Shri Jyoti Prakash Panigrahi State Sector Schemes 32/1 to Revenue 25,50,00 .. 32/2 Capital 20,00,00 .. Total 45,50,00 .. 29 33 Fisheries & Animal Shri Arun Kumar Sahoo Resources Development Department State Sector Schemes 33/1 to Capital 10,00,00 .. 33/2 30 34 Co-operation Shri Ranendra Pratap Swain Department State Sector Schemes 34/1 to Revenue 190,00,01 .. 34/6 Capital 1 .. Total 190,00,02 .. 31 36 Department of Women Smt Tukuni Sahu & Child Development and Mission Shakti State Sector Schemes 36/1 to Revenue 58,76,67 .. 36/3 Centrally Sponsored 36/4 to Revenue 202,16,52 .. Schemes 36/5 Total Revenue 260,93,19 .. 32 37 Electronics & Shri Tusharkanti Behera Information Technology Department State Sector Schemes 37/1 to Revenue 17,00,00 .. 37/2 33 38 Higher Education Shri Arun Kumar Sahoo Department State Sector Schemes 38/1 to Revenue 25,00,04 .. 38/5 Central Sector Schemes 38/6 to Revenue 15,00 .. 38/6 Total Revenue 25,15,04 .. 34 39 Skill Development & Shri Premananda Nayak Technical Education Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 10

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 39/1 to Revenue 2 .. 39/3 Capital 53,96,00 .. Total 53,96,02 .. Centrally Sponsored 39/4 to Revenue 17,60,52 .. Schemes 39/5 Total Revenue 17,60,54 .. Capital 53,96,00 .. Total 71,56,54 .. 35 40 Micro, Small & Medium Shri Dibya Shankar Mishra Enterprises Department State Sector Schemes 40/1 to Revenue 1 .. 40/2 36 41 Department of Social Shri Ashok Chandra Panda Security & Empowerment of Persons with Disability State Sector Schemes 41/1 to Revenue 1,00,00 .. 41/1 Centrally Sponsored 41/2 to Revenue 500,56,05 .. Schemes 41/4 Total Revenue 501,56,05 .. 37 43 Odia Language, Shri Jyoti Prakash Panigrahi Literature and Culture Department State Sector Schemes 43/1 to Revenue 2,20,00 .. 43/2

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) PROGRAMME EXPENDITURE State Sector Schemes Revenue Account : 1108,01,22 2,88,81 1110,90,03 Capital Account : 2988,53,41 1,40,55 2989,93,96 Total : 4096,54,63 4,29,36 4100,83,99 Central Sector Schemes Revenue Account : 151,83,03 .. 151,83,03 Capital Account : ...... Total : 151,83,03 .. 151,83,03 Centrally Sponsored Schemes Revenue Account : 2835,80,90 .. 2835,80,90 Capital Account : 344,32,01 .. 344,32,01 Total : 3180,12,91 .. 3180,12,91

TOTAL REVENUE ACCOUNT : 4095,65,15 2,88,81 4098,53,96 CAPITAL ACCOUNT : 3332,85,42 1,40,55 3334,25,97 TOTAL : 7428,50,57 4,29,36 7432,79,93 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 11

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 - III(DISASTER RESPONSE FUNDS)

1 42 Disaster Management Shri Sudam Marndi State Disaster Response 42/1 to Revenue 6,52,00 .. Fund 42/1

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) DISASTER RESPONSE FUNDS State Disaster Response Fund Revenue Account : 6,52,00 .. 6,52,00 Capital Account : ...... Total : 6,52,00 .. 6,52,00

TOTAL REVENUE ACCOUNT : 6,52,00 .. 6,52,00 CAPITAL ACCOUNT : ...... TOTAL : 6,52,00 .. 6,52,00 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 12

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 - IV(TRANSFERS FROM STATE)

1 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department Union Finance 17/1 to Revenue 419,44,00 .. Commission Transfers to 17/1 Local Bodies State Finance Commission 17/2 to Revenue 33,68 .. Transfers to Local Bodies 17/3 Total Revenue 419,77,68 ..

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) TRANSFERS FROM STATE Union Finance Commission Transfers to Local Bodies Revenue Account : 419,44,00 .. 419,44,00 Capital Account : ...... Total : 419,44,00 .. 419,44,00 State Finance Commission Transfers to Local Bodies Revenue Account : 33,68 .. 33,68 Capital Account : ...... Total : 33,68 .. 33,68

TOTAL REVENUE ACCOUNT : 419,77,68 .. 419,77,68 CAPITAL ACCOUNT : ...... TOTAL : 419,77,68 .. 419,77,68

LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 ABSTRACT 13

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.)

1. ADMINISTRATIVE EXPENDITURE Establishment, Operations and Maintenance Expenditure Revenue Account : 254,77,02 87,82 255,64,84 Capital Account : 11,58,00 .. 11,58,00 Total : 266,35,02 87,82 267,22,84 Debt Servicing Expenditure Revenue Account : .. 3 3 Capital Account : .. 1 1 Total : .. 4 4 Total Revenue Account : 254,77,02 87,85 255,64,87 Capital Account : 11,58,00 1 11,58,01 Total : 266,35,02 87,86 267,22,88

2. PROGRAMME EXPENDITURE State Sector Schemes Revenue Account : 1108,01,22 2,88,81 1110,90,03 Capital Account : 2988,53,41 1,40,55 2989,93,96 Total : 4096,54,63 4,29,36 4100,83,99 Central Sector Schemes Revenue Account : 151,83,03 .. 151,83,03 Capital Account : ...... Total : 151,83,03 .. 151,83,03 Centrally Sponsored Schemes Revenue Account : 2835,80,90 .. 2835,80,90 Capital Account : 344,32,01 .. 344,32,01 Total : 3180,12,91 .. 3180,12,91 Total Revenue Account : 4095,65,15 2,88,81 4098,53,96 Capital Account : 3332,85,42 1,40,55 3334,25,97 Total : 7428,50,57 4,29,36 7432,79,93

3. DISASTER RESPONSE FUNDS State Disaster Response Fund Revenue Account : 6,52,00 .. 6,52,00 Capital Account : ...... Total : 6,52,00 .. 6,52,00 Total Revenue Account : 6,52,00 .. 6,52,00 Capital Account : ...... Total : 6,52,00 .. 6,52,00 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 ABSTRACT 14

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.)

4. TRANSFERS FROM STATE Union Finance Commission Transfers to Local Bodies Revenue Account : 419,44,00 .. 419,44,00 Capital Account : ...... Total : 419,44,00 .. 419,44,00 State Finance Commission Transfers to Local Bodies Revenue Account : 33,68 .. 33,68 Capital Account : ...... Total : 33,68 .. 33,68 Total Revenue Account : 419,77,68 .. 419,77,68 Capital Account : ...... Total : 419,77,68 .. 419,77,68

GRAND TOTAL

REVENUE ACCOUNT : 4776,71,85 3,76,66 4780,48,51

CAPITAL ACCOUNT : 3344,43,42 1,40,56 3345,83,98

GRAND TOTAL : 8121,15,27 5,17,22 8126,32,49

PART-I ADMINISTRATIVE EXPENDITURE DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Home Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 57,46,32 .. 57,46,32 CHARGED 1 .. 1 TOTAL 57,46,33 .. 57,46,33 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 57,46,32 .. 57,46,32 CHARGED 1 .. 1 TOTAL 57,46,33 .. 57,46,33 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2014 ADMINISTRATION OF JUSTICE 102 HIGH COURT 0632 High Court Establishment 01003 Salaries 516 Reimbursement of cost of Charged 70,00 40,01 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries Charged .. 40,01 08001 Office Expenses 506 Other Contingencies Charged 4,00,00 50,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses Charged .. 50,00 30001 Purchase of Motor Vehicles Charged 1 22,50 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer Charged 1,00,00 1,95,00 Existing provision is Facilities inadequate to meet the requirement 78012 Computer Consumables Charged 50,00 31,89 Existing provision is inadequate to meet the requirement 33011 Spare and Services Charged 50,00 30,00 Existing provision is inadequate to meet the requirement NET... 0632 High Court Establishment Charged .. 3,69,40 GROSS. 102 HIGH COURT Charged .. 3,69,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 01/2 DEMAND NO 01 Home Department 2014/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2014 ADMINISTRATION OF JUSTICE 102 HIGH COURT 0632 High Court Establishment 01003 Salaries 136 Pay -3,46,89 08001 Office Expenses 397 Motor Vehicles -22,50 TOTAL SAVINGS Charged -3,69,39 NET... 102 HIGH COURT Charged .. 1 103 SPECIAL COURT 2061 Establishment of Special Court 01004 Salaries for Consolidated Pay 6,50 25 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 1,05 35 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 6,00 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,35 NET... 2061 Establishment of Special .. 2,60 Court 3406 Special Court under POCSO Act (Fast Track Special Courts (FTSCs) 01003 Salaries 136 Pay .. 3,15,00 Requirement for newly created POCSO Courts. 156 Dearness Allowance .. 50,00 Requirement for newly created POCSO Courts. 403 House Rent Allowance .. 55,50 Requirement for newly created POCSO Courts. 516 Reimbursement of cost of .. 4,00 Requirement for newly Medicine created POCSO Courts. 523 Other Allowances .. 20,00 Requirement for newly created POCSO Courts. NET... 01003 Salaries .. 4,44,50 06001 Travel Expenses .. 4,80 Requirement for newly created POCSO Courts. 08001 Office Expenses 149 Water Charges .. 50 Requirement for newly created POCSO Courts. 074 Electricity Dues .. 10,00 Requirement for newly created POCSO Courts. DEMAND NO 01 01/3 Home Department 2014/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 154 Telephone Charges .. 4,50 Requirement for newly created POCSO Courts. 506 Other Contingencies .. 60,00 Requirement for newly created POCSO Courts. 397 Motor Vehicles .. 12,00 Requirement for newly created POCSO Courts. NET... 08001 Office Expenses .. 87,00 78118 Upgradation of Computer .. 20,00 Requirement for newly Facilities created POCSO Courts. 78012 Computer Consumables .. 4,00 Requirement for newly created POCSO Courts. 33011 Spare and Services .. 3,00 Requirement for newly created POCSO Courts. 78123 Witness Bhatta .. 2,98 Requirement for newly created POCSO Courts. 12007 Professional Fees .. 5,00 Requirement for newly created POCSO Courts. 09001 Rent, Rates & Taxes .. 8,00 Requirement for newly created POCSO Courts.. NET... 3406 Special Court under POCSO .. 5,79,28 Act (Fast Track Special Courts (FTSCs) GROSS. 103 SPECIAL COURT .. 5,81,88 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01003 Salaries 136 Pay -1,35,72 TOTAL SAVINGS -1,35,72 NET... 103 SPECIAL COURT .. 4,46,16 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01003 Salaries 523 Other Allowances 2,70,00 14,00 Existing provision is inadequate to meet the requirement . NET... 01003 Salaries .. 14,00 NET... 1270 Separation of Judiciary from .. 14,00 Executive 01/4 DEMAND NO 01 Home Department 2014/00/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) GROSS. 105 CIVIL AND SESSION .. 14,00 COURTS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01003 Salaries 136 Pay -13,99 TOTAL SAVINGS -13,99 NET... 105 CIVIL AND SESSION .. 1 COURTS 800 OTHER EXPENDITURE 0787 Judicial Academy 01003 Salaries 523 Other Allowances 5,00 30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30 NET... 0787 Judicial Academy .. 30 GROSS. 800 OTHER EXPENDITURE .. 30 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01003 Salaries 136 Pay -29 TOTAL SAVINGS -29 NET... 800 OTHER EXPENDITURE .. 1 NET... 2014 ADMINISTRATION OF .. 4,46,18 JUSTICE Charged .. 1 2015 ELECTIONS DEMAND NO 01 01/5 Home Department 2052/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 104 CHARGES FOR CONDUCT OF JT.ELECTION OF LS&ST /UT LEG. ASSEMBLY 0784 Joint Election 13002 Charges for Conduct of 36,82,00 20,00,00 Existing provision is Elections other than Police inadequate to meet the Arrangement requirement NET... 0784 Joint Election .. 20,00,00 GROSS. 104 CHARGES FOR CONDUCT .. 20,00,00 OF JT.ELECTION OF LS&ST /UT LEG. ASSEMBLY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2015 ELECTIONS 102 ELECTORAL OFFICERS 0124 Chief Electoral Officer's Estt. 01003 Salaries 136 Pay -2,00,00 156 Dearness Allowance -45,00 403 House Rent Allowance -13,00 TOTAL SAVINGS -2,58,00 NET... 104 CHARGES FOR CONDUCT .. 17,42,00 OF JT.ELECTION OF LS&ST /UT LEG. ASSEMBLY NET... 2015 ELECTIONS .. 17,42,00 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0640 Home Department 20009 Hiring Charges of Vehicles 8,00 2,50 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 15,00 10,00 Existing provision is Facilities inadequate to meet the requirement 12006 Payment for Professional and 10,00 6,50 Existing provision is Special Services inadequate to meet the requirement NET... 0640 Home Department .. 19,00 NET... 090 SECRETARIAT .. 19,00 NET... 01/6 DEMAND NO 01 Home Department 2055/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL .. 19,00 SERVICES 2055 POLICE 001 DIRECTION & ADMINISTRATION 0534 General 01003 Salaries 136 Pay 29,54,12 21,11 Existing provision is inadequate to meet the requirement 523 Other Allowances 68,15 3,95 Due to revision of rate of some Allowances NET... 01003 Salaries .. 25,06 08001 Office Expenses 149 Water Charges 1,79 25 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 25 09001 Rent, Rates & Taxes 6,00 15,69 Existing provision is inadequate to meet the requirement 20002 Other Charges 543 Police Medal 28,00 3,32 Existing provision is inadequate to meet the requirement NET... 20002 Other Charges .. 3,32 NET... 0534 General .. 44,32 1712 Introduction of Commissionarate system in twin cities of Cuttack and Bhubaneswar 01003 Salaries 136 Pay 204,33,25 57,26 Existing provision is inadequate to meet the requirement 523 Other Allowances 15,00,00 1,21,58 Due to revision of some Allowances etc. NET... 01003 Salaries .. 1,78,84 01004 Salaries for Consolidated Pay 10,66,98 11,26 Existing provision is Posts inadequate to meet the requirement 06001 Travel Expenses 33,66 3,75 Existing provision is inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 1,62,49 4,69 Existing provision is inadequate to meet the requirement DEMAND NO 01 01/7 Home Department 2055/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 154 Telephone Charges 1,00,00 5,00 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 7,26,00 50,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 59,69 09001 Rent, Rates & Taxes 30,00 3,17 Existing provision is inadequate to meet the requirement NET... 1712 Introduction of .. 2,56,71 Commissionarate system in twin cities of Cuttack and Bhubaneswar 0221 Court Van Charges 01003 Salaries 523 Other Allowances 21,00 2,55 Due to revision of rate of some Allowances . NET... 01003 Salaries .. 2,55 NET... 0221 Court Van Charges .. 2,55 GROSS. 001 DIRECTION & .. 3,03,58 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay -25,06 TOTAL SAVINGS -25,06 NET... 001 DIRECTION & .. 2,78,52 ADMINISTRATION 003 EDUCATION & TRAINING 1795 Training of Police Personnel 01003 Salaries 136 Pay 30,81,00 4,53 Existing provision is inadequate to meet the requirement 523 Other Allowances 3,00,00 18,19 Due to revision of rate of some Allowance. NET... 01003 Salaries .. 22,72 08001 Office Expenses 01/8 DEMAND NO 01 Home Department 2055/00/003 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 149 Water Charges 13,05 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 09001 Rent, Rates & Taxes 96 33 Existing provision is inadequate to meet the requirement NET... 1795 Training of Police Personnel .. 25,05 GROSS. 003 EDUCATION & TRAINING .. 25,05 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay -22,72 TOTAL SAVINGS -22,72 NET... 003 EDUCATION & TRAINING .. 2,33 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 01003 Salaries 523 Other Allowances 8,00,00 56,30 Due to revision of rate of some Allowance . NET... 01003 Salaries .. 56,30 08001 Office Expenses 074 Electricity Dues 63,30 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10,00 12003 Legal Charges 10,00 4,84 Existing provision is inadequate to meet the requirement NET... 0534 General .. 71,14 GROSS. 101 CRIMINAL .. 71,14 INVESTIGATION AND VIGILANCE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE DEMAND NO 01 01/9 Home Department 2055/00/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 01003 Salaries 136 Pay -1 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay -56,30 TOTAL SAVINGS -56,31 NET... 101 CRIMINAL .. 14,83 INVESTIGATION AND VIGILANCE 104 SPECIAL POLICE 1327 Special Police Organisation 01003 Salaries 523 Other Allowances 56,00,00 1,30,30 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 1,30,30 08001 Office Expenses 074 Electricity Dues 1,97,00 20,00 Existing provision is inadequate to meet the requirement 149 Water Charges 48,55 15,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 35,00 09001 Rent, Rates & Taxes 7,17 4,87 Existing provision is inadequate to meet the requirement NET... 1327 Special Police Organisation .. 1,70,17 0683 India Reserve Batalion 01003 Salaries 136 Pay 198,00,00 2,80,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 22,50,00 4,62,50 Due to revision of rate of some Allowances . NET... 01003 Salaries .. 7,42,50 15006 Tentage 20,50 16,96 Existing provision is inadequate to meet the requirement NET... 0683 India Reserve Batalion .. 7,59,46 GROSS. 01/10 DEMAND NO 01 Home Department 2055/00/107 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 104 SPECIAL POLICE .. 9,29,63 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 01003 Salaries 136 Pay -80,17 104 SPECIAL POLICE 1327 Special Police Organisation 06001 Travel Expenses -90,33 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay -5,12,63 TOTAL SAVINGS -6,83,13 NET... 104 SPECIAL POLICE .. 2,46,50 107 INDUSTRIAL SECURITY FORCE 3085 Odisha Industrial Security Force 01003 Salaries 136 Pay 11,33,86 2,14 Existing provision is inadequate to meet the requirement 523 Other Allowances 50,00 29,66 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 31,80 06001 Travel Expenses 10,00 10,00 Existing provision is inadequate to meet the requirement NET... 3085 Odisha Industrial Security .. 41,80 Force GROSS. 107 INDUSTRIAL SECURITY .. 41,80 FORCE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General DEMAND NO 01 01/11 Home Department 2055/00/109 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries 136 Pay -31,79 109 DISTRICT POLICE 0321 District Organisation 06001 Travel Expenses -10,00 TOTAL SAVINGS -41,79 NET... 107 INDUSTRIAL SECURITY .. 1 FORCE 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 523 Other Allowances 81,00,00 13,24,05 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 13,24,05 01004 Salaries for Consolidated Pay 31,65,00 12,00,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 8,13,90 5,00,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00,00 30001 Purchase of Motor Vehicles 1,00,00 52,00 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 40,00 70,00 Existing provision is inadequate to meet the requirement 32004 Equipments 6,00,00 32,87 Existing provision is inadequate to meet the requirement 15003 Clothing 13,00,00 6,14,57 Existing provision is inadequate to meet the requirement NET... 0321 District Organisation .. 37,93,49 0841 Machhkund Security F orce 01003 Salaries 523 Other Allowances 8,20 56 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 56 NET... 0841 Machhkund Security F orce .. 56 2254 Implementation of Odisha Marine Regulation Act in the State 01003 Salaries 01/12 DEMAND NO 01 Home Department 2055/00/109 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 136 Pay 72,74 11,51 Existing provision is inadequate to meet the requirement 523 Other Allowances 5,50 77 Due to revision of rate of some Allowances . NET... 01003 Salaries .. 12,28 NET... 2254 Implementation of Odisha .. 12,28 Marine Regulation Act in the State 3086 Investigation Units for Crime Against Women (IUCAW) 01003 Salaries 136 Pay 6,73,65 51,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 21,18 3,13 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 54,13 NET... 3086 Investigation Units for Crime .. 54,13 Against Women (IUCAW) GROSS. 109 DISTRICT POLICE .. 38,60,46 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 003 EDUCATION & TRAINING 1795 Training of Police Personnel 01004 Salaries for Consolidated Pay Posts -12,00 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 01003 Salaries 136 Pay -1,88,03 01004 Salaries for Consolidated Pay Posts -13,00 104 SPECIAL POLICE 1327 Special Police Organisation 01004 Salaries for Consolidated Pay Posts -50,00 06001 Travel Expenses DEMAND NO 01 01/13 Home Department 2055/00/111 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) -9,69 0683 India Reserve Batalion 01004 Salaries for Consolidated Pay Posts -50,00 06001 Travel Expenses -1,00,00 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay -2,83,29 06001 Travel Expenses -2,90,00 3086 Investigation Units for Crime Against Women (IUCAW) 01004 Salaries for Consolidated Pay Posts -9,00 111 RAILWAY POLICE 1797 Railway Police Establishment 01003 Salaries 136 Pay -9,00 06001 Travel Expenses -10,00 113 WELFARE OF POLICE PERSONNEL 1065 Police Hospital 01003 Salaries 136 Pay -50,00 114 WIRELESS AND COMPUTERS 1573 Wireless & Computer 01003 Salaries 136 Pay -1,00,00 TOTAL SAVINGS -11,74,01 NET... 109 DISTRICT POLICE .. 26,86,45 111 RAILWAY POLICE 1797 Railway Police Establishment 01003 Salaries 523 Other Allowances 2,38,05 19,47 Due to revision of rate of some Allowances . NET... 01003 Salaries .. 19,47 01004 Salaries for Consolidated Pay 67,31 18,37 Existing provision is Posts inadequate to meet the 01/14 DEMAND NO 01 Home Department 2055/00/114 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) requirement NET... 1797 Railway Police Establishment .. 37,84 NET... 111 RAILWAY POLICE .. 37,84 114 WIRELESS AND COMPUTERS 1573 Wireless & Computer 01003 Salaries 523 Other Allowances 3,39,90 58,73 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 58,73 NET... 1573 Wireless & Computer .. 58,73 NET... 114 WIRELESS AND .. 58,73 COMPUTERS 116 FORENSIC SCIENCE 0511 Forensic Science 01003 Salaries 523 Other Allowances 8,50 1,63 Due to revision of rate of some Allowances. NET... 01003 Salaries .. 1,63 08001 Office Expenses 397 Motor Vehicles 2,93 2,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 65,00 18,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20,00 33011 Spare and Services 40 10 Existing provision is inadequate to meet the requirement NET... 0511 Forensic Science .. 21,73 NET... 116 FORENSIC SCIENCE .. 21,73 NET... 2055 POLICE .. 33,46,94 2056 JAILS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 08001 Office Expenses 397 Motor Vehicles 5,50 1,00 Existing provision is inadequate to meet the requirement NET... DEMAND NO 01 01/15 Home Department 2056/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses .. 1,00 30001 Purchase of Motor Vehicles 1 10,00 Existing provision is inadequate to meet the requirement 12006 Payment for Professional and 2,40 70 Existing provision is Special Services inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 11,70 NET... 001 DIRECTION AND .. 11,70 ADMINISTRATION 101 JAILS 0304 District and Special Jails 12006 Payment for Professional and 2,64 36 Existing provision is Special Services inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 57,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 20009 Hiring Charges of Vehicles 8,50 2,00 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 5,50 4,60 Existing provision is inadequate to meet the requirement NET... 0304 District and Special Jails .. 11,96 NET... 101 JAILS .. 11,96 102 JAIL MANUFACTURES 0304 District and Special Jails 17016 Incentive to Convict Prisoner 1,50,00 10,00 Existing provision is inadequate to meet the requirement NET... 0304 District and Special Jails .. 10,00 1402 Subsidiary Jails 17016 Incentive to Convict Prisoner 50,00 5,00 Existing provision is inadequate to meet the requirement NET... 1402 Subsidiary Jails .. 5,00 NET... 102 JAIL MANUFACTURES .. 15,00 NET... 2056 JAILS .. 38,66 2070 OTHER ADMINISTRATIVE SERVICES 003 TRAINING 01/16 DEMAND NO 01 Home Department 2070/00/003 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1280 Shorthand and Typewriting Institute 78012 Computer Consumables 1 24 Existing provision is inadequate to meet the requirement 01004 Salaries for Consolidated Pay .. 2,00 Fund is required to meet the Posts expenditure NET... 1280 Shorthand and Typewriting .. 2,24 Institute NET... 003 TRAINING .. 2,24 105 SPECIAL COMMISSION OF ENQUIRY 2890 Inquiry into unauthorized collection of public deposits. 01004 Salaries for Consolidated Pay 26,00 10 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 19,95 20,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20,00 20002 Other Charges 25,00 2,00 Existing provision is inadequate to meet the requirement NET... 2890 Inquiry into unauthorized .. 22,10 collection of public deposits. NET... 105 SPECIAL COMMISSION .. 22,10 OF ENQUIRY 106 CIVIL DEFENCE 2909 Directorate of Civil Defence 08001 Office Expenses 154 Telephone Charges 1 25 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 1,21 30 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 55 NET... 2909 Directorate of Civil Defence .. 55 GROSS. 106 CIVIL DEFENCE .. 55 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES DEMAND NO 01 01/17 Home Department 2070/00/107 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 106 CIVIL DEFENCE 2909 Directorate of Civil Defence 08001 Office Expenses 506 Other Contingencies -54 TOTAL SAVINGS -54 NET... 106 CIVIL DEFENCE .. 1 107 HOME GAURDS 0643 Home Guard 01004 Salaries for Consolidated Pay 1 3,10 Existing provision is Posts inadequate to meet the requirement NET... 0643 Home Guard .. 3,10 NET... 107 HOME GAURDS .. 3,10 108 FIRE PROTECTION AND CONTROL 1117 Protection and Control 01003 Salaries 523 Other Allowances 9,46,00 93,63 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 93,63 01004 Salaries for Consolidated Pay 13,50,00 1,80,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 6,60,00 1,00,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00,00 15003 Clothing 2,00,00 50,00 Existing provision is inadequate to meet the requirement NET... 1117 Protection and Control .. 4,23,63 1472 Training 08001 Office Expenses 397 Motor Vehicles 29,30 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 1472 Training .. 2,00 GROSS. 108 FIRE PROTECTION AND .. 4,25,63 CONTROL 01/18 DEMAND NO 01 Home Department 2070/00/115 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 106 CIVIL DEFENCE 2909 Directorate of Civil Defence 08001 Office Expenses 506 Other Contingencies -11 108 FIRE PROTECTION AND CONTROL 1117 Protection and Control 01003 Salaries 136 Pay -3,00,00 1472 Training 01003 Salaries 136 Pay -30,00 TOTAL SAVINGS -3,30,11 NET... 108 FIRE PROTECTION AND .. 95,52 CONTROL 115 GUEST HOUSE, GOVERNMENT HOSTELS ETC. 1346 State Guest House 08001 Office Expenses 506 Other Contingencies 10,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 1346 State Guest House .. 5,00 1526 Utkal Bhawan, Kolkata 08001 Office Expenses 149 Water Charges 1,10 31 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 31 78118 Upgradation of Computer 3,00 10 Existing provision is Facilities inadequate to meet the requirement 09001 Rent, Rates & Taxes 75 40 Existing provision is inadequate to meet the requirement 01004 Salaries for Consolidated Pay .. 1,30 Existing provision is Posts inadequate to meet the requirement NET... DEMAND NO 01 01/19 Home Department 2070/00/115 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1526 Utkal Bhawan, Kolkata .. 2,11 1920 Odisha Bhawan, Vashi, Navi Mumbai 01003 Salaries 136 Pay 25,00 4,55 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,00 57 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,20 50 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,60 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,02 NET... 1920 Odisha Bhawan, Vashi, Navi .. 6,02 Mumbai NET... 115 GUEST HOUSE, .. 13,13 GOVERNMENT HOSTELS ETC. NET... 2070 OTHER ADMINISTRATIVE .. 1,36,10 SERVICES 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 106 CORRECTIONAL SERVICES 1102 Prison Welfare Services 01003 Salaries 523 Other Allowances 40 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 NET... 1102 Prison Welfare Services .. 5 NET... 106 CORRECTIONAL .. 5 SERVICES NET... 02 SOCIAL WELFARE .. 5 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 800 OTHER EXPENDITURE 1600 Zilla Sainik Board 01003 Salaries 01/20 DEMAND NO 01 Home Department 2235/60/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 136 Pay 1,00,00 14,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 28,00 1,48 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15,48 08001 Office Expenses 074 Electricity Dues 1,20 20 Existing provision is inadequate to meet the requirement 149 Water Charges 25 5 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 25 09001 Rent, Rates & Taxes 3,31 1 Existing provision is inadequate to meet the requirement NET... 1600 Zilla Sainik Board .. 15,74 1157 Rajya Sainik Board 01003 Salaries 136 Pay 30,00 80 Existing provision is inadequate to meet the requirement 855 Arrear Pay 2,24 85 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,65 NET... 1157 Rajya Sainik Board .. 1,65 NET... 800 OTHER EXPENDITURE .. 17,39 NET... 60 OTHER SOCIAL .. 17,39 SECURITY & WELFARE PROGRAMMES NET... 2235 SOCIAL SECURITY AND .. 17,44 WELFARE NET... ESTABLISHMENT, OPERATIONS .. 57,46,32 AND MAINTENANCE EXPENDITURE Charged .. 1 NET... ADMINISTRATIVE .. 57,46,32 EXPENDITURE Charged .. 1 NET... DEMAND NO 01 01/21 Home Department 2235/60/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01 DEMAND NO .. 57,46,32 Charged .. 1 DEMAND NO 02 02/1 General Administration and Public Grievance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO General Administration and Public Grievance Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 3,21,25 .. 3,21,25 CHARGED 71,15 .. 71,15 TOTAL 3,92,40 .. 3,92,40 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 3,21,25 .. 3,21,25 CHARGED 71,15 .. 71,15 TOTAL 3,92,40 .. 3,92,40 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2051 PUBLIC SERVICE COMMISSION 102 STATE PUBLIC SERVICE COMMISSION 0425 Establishment of State Public Service Commission 08001 Office Expenses 397 Motor Vehicles Charged 17,00 3,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies Charged 20,00 68,15 Purchase of Compactor and water purifier etc NET... 08001 Office Expenses Charged .. 71,15 NET... 0425 Establishment of State Public Charged .. 71,15 Service Commission NET... 102 STATE PUBLIC SERVICE Charged .. 71,15 COMMISSION 103 STAFF SELECTION COMMISSION 0423 Establishment of Staff Selection Commission 08001 Office Expenses 397 Motor Vehicles 5,50 1,20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,20 78118 Upgradation of Computer 10,00 1,20,00 ICT infrastructure in O/o Facilities the OSSC for implementation of Integrated Recruitment Management Service. 20015 Conduct of Examination 1,20,00 99,07 Existing provision is 02/2 DEMAND NO 02 General Administration and Public Grievance Department 2051/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) inadequate to meet the requirement NET... 0423 Establishment of Staff .. 2,20,27 Selection Commission 2772 Establishment of Sub-ordinate Staff Selection Commission 08001 Office Expenses 074 Electricity Dues 4,95 50 Existing provision is inadequate to meet the requirement 154 Telephone Charges 80 52 Telephone connection of chairman and member and connection of optical fibre 397 Motor Vehicles 4,00 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 3,52 NET... 2772 Establishment of Sub- .. 3,52 ordinate Staff Selection Commission 0423 Establishment of Staff Selection Commission 78431 Engagement of professional 5,28 3,69 Payment of remuneration to consultants one consultant and payment of retainer fees to 3 nos. of standing counsels subject to post budget scrutiny . 01004 Salaries for Consolidated Pay .. 1,50 For payment of Posts consolidated salary to the Group D employees to be engaged in the office of OSSC through the Service Provider subject to concurrence of Finance Department NET... 0423 Establishment of Staff .. 5,19 Selection Commission NET... 103 STAFF SELECTION .. 2,28,98 COMMISSION NET... 2051 PUBLIC SERVICE .. 2,28,98 COMMISSION Charged .. 71,15 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0535 General Administration Department 01003 Salaries DEMAND NO 02 02/3 General Administration and Public Grievance Department 2052/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 516 Reimbursement of cost of 27,89 3,29 To meet claims by Sri Medicine A.P.Padhi,Ex-Chief Secretary,Odisha of TRs 60 Sri H.K.Padhi, Director of Estates-cum-Additional Secretary of Trs 17 Sri H.B. Panda ,Additional Secretary of TRs 117 Sri Ashit Tripathi Chief Secretary ,Odisha of TRs 25 and Smt. Swarnalata Mahapatra, Peon of TRs 110 NET... 01003 Salaries .. 3,29 08001 Office Expenses 397 Motor Vehicles 43,95 5,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 37,74 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 15,00 78118 Upgradation of Computer 20,00 5,00 For purchase of Computer Facilities printer and scanner for newly joined ASOs in GA and PG Department. Besides, funds required for infrastructure of newly established 5T Cell and Lokayukta Section in the Department. 21014 Maintenance of Garden 14,00 2,00 Existing provision is inadequate to meet the requirement NET... 0535 General Administration .. 25,29 Department 0108 Caretaker Establishment 08001 Office Expenses 506 Other Contingencies 1,20,00 70,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 70,00 02003 Wages 23,00 4,00 Existing provision is inadequate to meet the requirement NET... 0108 Caretaker Establishment .. 74,00 GROSS. 090 SECRETARIAT .. 99,29 02/4 DEMAND NO 02 General Administration and Public Grievance Department 2062/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2062 VIGILANCE 102 LOKPAL 0834 Lokpal- Office Establishment 01003 Salaries 403 House Rent Allowance -1,76 560 Festival Advances -1,60 08001 Office Expenses 397 Motor Vehicles -2,00 506 Other Contingencies -1,68 TOTAL SAVINGS -7,04 NET... 090 SECRETARIAT .. 92,25 NET... 2052 SECRETARIAT-GENERAL .. 92,25 SERVICES 2062 VIGILANCE 103 LOKAYUKTA / UP- LOKAYUKTA 3353 Lokayukta-office Establishment 01003 Salaries 156 Dearness Allowance 50,64 17,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 14,22 4,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 21,00 02007 Consolidated Pay for 8,67 30,00 Due to recruitment of 14 Contractual appointees nos. of contractual staff (PA/PS/SO/ASO) subject to post budget scrutiny . 08001 Office Expenses 074 Electricity Dues 7,20 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,50 NET... 3353 Lokayukta-office .. 52,50 Establishment GROSS. 103 LOKAYUKTA / UP- .. 52,50 LOKAYUKTA DEMAND NO 02 02/5 General Administration and Public Grievance Department 2062/00/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2062 VIGILANCE 102 LOKPAL 0834 Lokpal- Office Establishment 01003 Salaries 136 Pay -52,49 TOTAL SAVINGS -52,49 NET... 103 LOKAYUKTA / UP- .. 1 LOKAYUKTA 105 OTHER VIGILANCE AGENCIES 0308 District Establishment 12011 Advocate Fees 1,51,08 7,00 Payment of fees bill in favour of PPs appointed recently as per Home Department Notification No.40859/PROS dtd. 17/ 9/ 19 subject to post budget scrutiny . NET... 0308 District Establishment .. 7,00 GROSS. 105 OTHER VIGILANCE .. 7,00 AGENCIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2062 VIGILANCE 102 LOKPAL 0834 Lokpal- Office Establishment 01003 Salaries 136 Pay -1,84 403 House Rent Allowance -1,17 02007 Consolidated Pay for Contractual appointees -3,98 TOTAL SAVINGS -6,99 NET... 105 OTHER VIGILANCE .. 1 AGENCIES NET... 2062 VIGILANCE .. 2 NET... ESTABLISHMENT, OPERATIONS .. 3,21,25 AND MAINTENANCE EXPENDITURE Charged .. 71,15 02/6 DEMAND NO 02 General Administration and Public Grievance Department 2062/00/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... ADMINISTRATIVE .. 3,21,25 EXPENDITURE Charged .. 71,15 NET... 02 DEMAND NO .. 3,21,25 Charged .. 71,15 DEMAND NO 03 03/1 Revenue and Disaster Management Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Revenue and Disaster Management Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 8,62,43 .. 8,62,43 CHARGED ...... TOTAL 8,62,43 .. 8,62,43 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 8,62,43 .. 8,62,43 CHARGED ...... TOTAL 8,62,43 .. 8,62,43 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2029 LAND REVENUE 102 SURVEY AND SETTLEMENT OPERATIONS 0158 Commissioner's Establishment 01003 Salaries 136 Pay 73,00 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00 08001 Office Expenses 397 Motor Vehicles 1,10 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 0158 Commissioner's .. 4,00 Establishment NET... 102 SURVEY AND .. 4,00 SETTLEMENT OPERATIONS 104 MANAGEMENT OF GOVERNMENT ESTATES 1448 Tahasil Establishment 08001 Office Expenses 506 Other Contingencies 3,30,75 4,00,00 Additional funds to Tahasils to compensate the loss due to exemption of application fee and user fee NET... 08001 Office Expenses .. 4,00,00 NET... 03/2 DEMAND NO 03 Revenue and Disaster Management Department 2030/03/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1448 Tahasil Establishment .. 4,00,00 NET... 104 MANAGEMENT OF .. 4,00,00 GOVERNMENT ESTATES NET... 2029 LAND REVENUE .. 4,04,00 2030 STAMPS AND REGISTRATION 03 REGISTRATION 001 DIRECTION & ADMINISTRATION 0662 I.G.R. Establishment 06001 Travel Expenses 55 50 Existing provision is inadequate to meet the requirement NET... 0662 I.G.R. Establishment .. 50 0308 District Establishment 78646 Commission for e-Stamping 3,00,00 3,00,00 Existing provision is inadequate to meet the requirement NET... 0308 District Establishment .. 3,00,00 NET... 001 DIRECTION & .. 3,00,50 ADMINISTRATION NET... 03 REGISTRATION .. 3,00,50 NET... 2030 STAMPS AND .. 3,00,50 REGISTRATION 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1208 Revenue and Disaster Management Department 01003 Salaries 136 Pay 14,00,00 25,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 6,79 3,00 To meet the actual Medicine requirement NET... 01003 Salaries .. 28,00 20009 Hiring Charges of Vehicles 15,60 4,50 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 10,00 6,00 Existing provision is Facilities inadequate to meet the requirement NET... 1208 Revenue and Disaster .. 38,50 Management Department DEMAND NO 03 03/3 Revenue and Disaster Management Department 2052/00/091 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 090 SECRETARIAT .. 38,50 091 ATTACHED OFFICES 3413 Directorate of Minor Mineral Sairat Source (MMS) 01003 Salaries 136 Pay .. 57,00 To meet the actual requirement 156 Dearness Allowance .. 9,72 To meet the actual requirement 403 House Rent Allowance .. 11,40 To meet the actual requirement NET... 01003 Salaries .. 78,12 20009 Hiring Charges of Vehicles .. 4,16 To meet the actual requirement NET... 3413 Directorate of Minor Mineral .. 82,28 Sairat Source (MMS) NET... 091 ATTACHED OFFICES .. 82,28 099 BOARD OF REVENUE 0087 Board of Revenue Estt. 08001 Office Expenses 074 Electricity Dues 13,75 15,15 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 15,15 NET... 0087 Board of Revenue Estt. .. 15,15 NET... 099 BOARD OF REVENUE .. 15,15 NET... 2052 SECRETARIAT-GENERAL .. 1,35,93 SERVICES 2053 DISTRICT ADMINISTRATION 094 OTHER ESTABLISHMENTS 1400 Sub-Divisional Estt. 01004 Salaries for Consolidated Pay 10,55 3,00 To meet the actual Posts requirement NET... 1400 Sub-Divisional Estt. .. 3,00 NET... 094 OTHER .. 3,00 ESTABLISHMENTS NET... 2053 DISTRICT .. 3,00 ADMINISTRATION 2506 LAND REFORMS 03/4 DEMAND NO 03 Revenue and Disaster Management Department 2506/00/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 102 CONSOLIDATION OF HOLDINGS 0483 Field Establishment (Circle Office) 01003 Salaries 156 Dearness Allowance 1,20,00 16,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 16,00 01004 Salaries for Consolidated Pay 24,00 3,00 Existing provision is Posts inadequate to meet the requirement NET... 0483 Field Establishment (Circle .. 19,00 Office) NET... 102 CONSOLIDATION OF .. 19,00 HOLDINGS NET... 2506 LAND REFORMS .. 19,00 NET... ESTABLISHMENT, OPERATIONS .. 8,62,43 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 8,62,43 EXPENDITURE NET... 03 DEMAND NO .. 8,62,43 DEMAND NO 04 04/1 Law Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Law Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 4,13,01 1,30,00 5,43,01 CHARGED ...... TOTAL 4,13,01 1,30,00 5,43,01 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 4,13,01 1,30,00 5,43,01 CHARGED ...... TOTAL 4,13,01 1,30,00 5,43,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2014 ADMINISTRATION OF JUSTICE 103 SPECIAL COURT 1348 State Human Rights Commission 01003 Salaries 523 Other Allowances 20,96 2,02 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,02 08001 Office Expenses 154 Telephone Charges 2,76 30 Existing provision is inadequate to meet the requirement 506 Other Contingencies 12,02 4,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,30 30001 Purchase of Motor Vehicles 1 80,00 Additional fund is required for purchase of 04 (four) new vehicles for OHRC subject to concurrence of Finance Department . NET... 1348 State Human Rights .. 86,32 Commission GROSS. 103 SPECIAL COURT .. 86,32 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 103 SPECIAL COURT 04/2 DEMAND NO 04 Law Department 2014/00/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1348 State Human Rights Commission 01003 Salaries 136 Pay -3,00 TOTAL SAVINGS -3,00 NET... 103 SPECIAL COURT .. 83,32 105 CIVIL AND SESSION COURTS 0145 Civil and Session Court 01003 Salaries 516 Reimbursement of cost of 60,79 20,82 For payment of claims of Medicine Dr. Biswajit Das , Retired District Judge TRs. 438 D.C. Barik,Retired ADJ TRs. 80 , Rajanirani Hota , TRs. 221 , A.B.S. Naidu Special Judge TRs. 32 G.V.S. Srinivas Rao, Retired District Judge TRs 1 Smt. Janaki Biswal TRs 39 Lokanath Sahoo,ADJ TRs 145 Madhab Chandra Satapathy Retd. District Judge TRs 808 Sri Naresh Ch. Jena,Daftary to ADJ TRs. 130 Sri Bhaskar Ch. Sahoo,Rtd. JFC TRs. 188 subject to concurrence of Finance Department . 523 Other Allowances 5,08,23 8,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 28,82 30001 Purchase of Motor Vehicles 1 68,00 2 vehicles for Koraput Judgeship on replacement basis 1 new vehicle for Spl J Vigilance Dhenkanal 1 new vehicle of JFC Angul 1 new vehicle for District Judge Malkangiri on replacement basis and 2 new vehicles for the the District Judge Khurda NET... 0145 Civil and Session Court .. 96,82 GROSS. 105 CIVIL AND SESSION .. 96,82 COURTS DEMAND NO 04 04/3 Law Department 2014/00/114 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 0145 Civil and Session Court 01003 Salaries 136 Pay -96,81 TOTAL SAVINGS -96,81 NET... 105 CIVIL AND SESSION .. 1 COURTS 114 LEGAL ADVISERS AND COUNSELS 0023 Advocate General's Office Establishment 01003 Salaries 136 Pay 6,70,00 58,76 Existing provision is inadequate to meet the requirement 855 Arrear Pay 50,60 41,87 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,00,63 06001 Travel Expenses 8,00 8,00 Existing provision is inadequate to meet the requirement NET... 0023 Advocate General's Office .. 1,08,63 Establishment 0155 Collectors and others- Establishment 06001 Travel Expenses 2,00 2,00 Existing provision is inadequate to meet the requirement 12006 Payment for Professional and 17,00,00 1,50,00 Existing provision is Special Services inadequate to meet the requirement NET... 0155 Collectors and others- .. 1,52,00 Establishment NET... 114 LEGAL ADVISERS AND .. 2,60,63 COUNSELS NET... 2014 ADMINISTRATION OF .. 3,43,96 JUSTICE 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 04/4 DEMAND NO 04 Law Department 2052/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0808 Law Department 01003 Salaries 516 Reimbursement of cost of 2,00 7,03 For payment of claims of Medicine Sri P.K.Nanda, Special Secretary, Law Department of TRs 606 and Smt. Binapani das,Ex- Librarian ,Law Department of TRS 97 523 Other Allowances 6,00 2,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 9,03 08001 Office Expenses 074 Electricity Dues 3,00 1,00 Existing provision is inadequate to meet the requirement 505 Motor Vehicles - Sectt. Estt 19,97 3,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 9,70 4,00 towards expenditure for training to be imparted in phases to nearly 700 Notaries functioning all over the State. NET... 08001 Office Expenses .. 8,00 NET... 0808 Law Department .. 17,03 NET... 090 SECRETARIAT .. 17,03 NET... 2052 SECRETARIAT-GENERAL .. 17,03 SERVICES 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 200 OTHER PROGRAMMES 0815 Legal Services Authority Rules 01003 Salaries 516 Reimbursement of cost of 2,60 18,66 To meet claims of RCM for Medicine Ms. Sharmistha Dash,OJS ,Ex-Secretary,DLSA Jajpur of TRs 1633 Sri Manas ranjan ray, OJS, Secretary ,DLSA Khurda of TRs 126 Ms. Reena Choudhary, OJS,Ex-Secretary,DLSA Balasore of TRs 74 Sri Prabhuram Das Adhikari,OJS,Secretary DLSA,Boudh of TRs 83 DEMAND NO 04 04/5 Law Department 2250/00/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 01003 Salaries .. 18,66 NET... 0815 Legal Services Authority .. 18,66 Rules GROSS. 200 OTHER PROGRAMMES .. 18,66 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 200 OTHER PROGRAMMES 0815 Legal Services Authority Rules 01003 Salaries 403 House Rent Allowance -18,65 TOTAL SAVINGS -18,65 NET... 200 OTHER PROGRAMMES .. 1 NET... 60 OTHER SOCIAL .. 1 SECURITY & WELFARE PROGRAMMES NET... 2235 SOCIAL SECURITY AND .. 1 WELFARE 2250 OTHER SOCIAL SERVICES 102 ADMINISTRATION OF RELIGIOUS & CHARITABLE ENDOWMENTS ACTS 0015 Administration of Odisha Hindu Religious Endowment Act, 1951- Commissioner of Endowment Estt. Charges 01003 Salaries 156 Dearness Allowance 80,00 25,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 25,00 01004 Salaries for Consolidated Pay 25,00 19,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 25,00 8,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8,00 04/6 DEMAND NO 04 Law Department 2250/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 0015 Administration of Odisha .. 52,00 Hindu Religious Endowment Act, 1951- Commissioner of Endowment Estt. Charges NET... 102 ADMINISTRATION OF .. 52,00 RELIGIOUS & CHARITABLE ENDOWMENTS ACTS 103 UPKEEP OF SHRINES, TEMPLES ETC 3007 Sri Jagannath Temple 41651 Grants for Payment of incentives to Sevaks during repair works of Jagamohan of Shri Jagannath Temple Puri 918 Grant-in-aid - General (Non- .. 16,87,01 As per actual requirement Salary) NET... 41651 Grants for Payment of .. 16,87,01 incentives to Sevaks during repair works of Jagamohan of Shri Jagannath Temple Puri 41652 Grants for compensation to Daitapatis due to non climbing of chariots by pilgrims 918 Grant-in-aid - General (Non- .. 1,44,00 As per actual requirement Salary) NET... 41652 Grants for compensation to .. 1,44,00 Daitapatis due to non climbing of chariots by pilgrims NET... 3007 Sri Jagannath Temple .. 18,31,01 GROSS. 103 UPKEEP OF SHRINES, .. 18,31,01 TEMPLES ETC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2250 OTHER SOCIAL SERVICES 103 UPKEEP OF SHRINES, TEMPLES ETC 3007 Sri Jagannath Temple 41651 Grants for Payment of incentives to Sevaks during repair works of Jagamohan of Shri Jagannath Temple Puri -16,87,00 41652 Grants for compensation to Daitapatis due to non climbing of chariots by pilgrims -1,44,00 DEMAND NO 04 04/7 Law Department 4059/01/051 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) TOTAL SAVINGS -18,31,00 NET... 103 UPKEEP OF SHRINES, .. 1 TEMPLES ETC NET... 2250 OTHER SOCIAL .. 52,01 SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS 01 OFFICE BUILDINGS 051 CONSTRUCTION 2212 Construction of building of Law Deptt. 37114 Public Works .. 1,30,00 For construction of OSLSA Building at Cuttack subject to concurrence of Finance Department . NET... 2212 Construction of building of .. 1,30,00 Law Deptt. NET... 051 CONSTRUCTION .. 1,30,00 NET... 01 OFFICE BUILDINGS .. 1,30,00 NET... 4059 CAPITAL OUTLAY ON .. 1,30,00 PUBLIC WORKS NET... ESTABLISHMENT, OPERATIONS .. 5,43,01 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 5,43,01 EXPENDITURE NET... 04 DEMAND NO .. 5,43,01 DEMAND NO 05 05/1 Finance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Finance Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1 26 27 CHARGED ...... TOTAL 1 26 27 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1 26 27 CHARGED ...... TOTAL 1 26 27 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 78740 Social protection delivery .. 1 Fund is required to meet the platform expenditure NET... 0488 Finance Department .. 1 NET... 090 SECRETARIAT .. 1 NET... 2052 SECRETARIAT-GENERAL .. 1 SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS 01 OFFICE BUILDINGS 051 CONSTRUCTION 0182 Construction of Buildings 37114 Public Works 20,00,00 15 Existing provision is inadequate to meet the requirement NET... 0182 Construction of Buildings .. 15 NET... 051 CONSTRUCTION .. 15 NET... 01 OFFICE BUILDINGS .. 15 NET... 4059 CAPITAL OUTLAY ON .. 15 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING 01 GOVERNMENT RESIDENTIAL BUILDINGS 05/2 DEMAND NO 05 Finance Department 5465/01/190 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 106 GENERAL POOL ACCOMMODATION 0182 Construction of Buildings 37114 Public Works 15,00,00 10 Existing provision is inadequate to meet the requirement NET... 0182 Construction of Buildings .. 10 NET... 106 GENERAL POOL .. 10 ACCOMMODATION NET... 01 GOVERNMENT .. 10 RESIDENTIAL BUILDINGS NET... 4216 CAPITAL OUTLAY ON .. 10 HOUSING 5465 INVESTMENTS IN GENERAL FINANCIAL & TRADING INSTITUTIONS 01 INVESTMENTS IN GENERAL FINANCIAL INSTITUTIONS 190 INVESTMENTS IN PUBLIC SECTOR & OTHER UNDERTAKINGS BANKS,ETC 1276 Share Capital Investment 35058 Acquisition of Shares held by .. 1 Fund is required to meet the Non-Government Institutions in expenditure GSTN NET... 1276 Share Capital Investment .. 1 NET... 190 INVESTMENTS IN PUBLIC .. 1 SECTOR & OTHER UNDERTAKINGS BANKS,ETC NET... 01 INVESTMENTS IN .. 1 GENERAL FINANCIAL INSTITUTIONS NET... 5465 INVESTMENTS IN .. 1 GENERAL FINANCIAL & TRADING INSTITUTIONS NET... ESTABLISHMENT, OPERATIONS .. 27 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 27 EXPENDITURE NET... 05 DEMAND NO .. 27 05/3 ANNEXURE LIST OF BUILDINGS AND OTHER CONSTRUCTION WORKS Sl. Name of the work No. 12 Demand No. 05-4059-Commissioner of CT & GST 1 Improvement to CT & GST Office, Sambalpur, Circle -II, Sambalpur. 2 Supply and fixing of addressable fire alarm-cum-detection system and fire extinguisher at CT & GST office building at Bhubaneswar. 3 Improvement to CT & GST office building, Rayagada. 4 Improvement to W/S, S/I & S/D work of CT & GST Office situated at Gambharia, Keonjhar. 5 Extension of room portico at CT & GST Office building, Jharsuguda. 6 Improvement to CT & GST office building at Berhampur. 7 Improvement to PH works of CT & GST guest house at Puri. 8 Improvement to CT & GST offices, Puri. 9 Improvement to office of the CT & GST territorial range, Jajpur, Jajpur Road. 10 Improvement to P.H work to office of the CT & GST, Puri. 11 Improvement to P.H work to office of the CT & GST Circle-II, Sambalpur. 12 Improvement to P.H work of office of the Additional Commissioner of CT & GST (appeal) at Sambalpur.

13 Improvement to P.H work of CT & GST office, Udit Nagar, Rourkela. 14 Improvement to construction work of Banijyakar Bhawan in old Secretariat at Cuttack. 15 Improvement to PH works of Banijyakar Bhawan in old Secretariat at Cuttack. Demand No. 05-4216-Commissioner of CT & GST 1 Improvement to quarter No. 4 RB /11 at Commercial Tax Colony, Tulasipur (B-Block). 2 Improvement to residential quarters of Commercial Tax Colony, Tulasipur (Block-A , B & C). 3 Improvement to water supply and S/I of different staff quarters at Commercial Tax Colony, Engineering School Road, Berhampur. 4 Improvement of staff quarters of Commercial Tax Office at Berhampur. (2RA , 2RB & F-type block).

5 Improvement to 'D' type quarters, Sales Tax Colony, Rajendra College Square, Balangir (phase -1 & phase-2). 6 Improvement to '2R' type quarters ground floor, Sales Tax Colony, Rajendra College Square, Balangir (No.1 & No. 2) 7 Improvement to '2RA' type quarters ground floor Sales Tax Colony, Rajendra College Square, Balangir.

8 Improvement to '2R' type quarters at Hatishal Pada ,Balangir 9 Improvement to P.H work of 6 nos of 'D' type, 4 nos of 'F' type and 4 nos. of 'E' type quarters of CT & GST office, Bhadrak. 10 Construction to RCC Drain at Sales Tax Colony, Jharsuguda DEMAND NO 06 06/1 Commerce Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Commerce Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 31,76 .. 31,76 CHARGED 4,00 .. 4,00 TOTAL 35,76 .. 35,76 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 31,76 .. 31,76 CHARGED 4,00 .. 4,00 TOTAL 35,76 .. 35,76 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0157 Commerce Department 01003 Salaries 136 Pay 2,43,00 27,00 Joining of 4 New ASOs Up gradation of 2 Posts of US DS Each 156 Dearness Allowance 36,45 1,50 To meet the addl Requirement arising out of Pay NET... 01003 Salaries .. 28,50 14001 Payment of Decretal Dues Charged .. 4,00 For payment of compensation to Sh. Saroj Kumar Nayak as per award dated 27.10.2014 of Member ,5th MACT, Khurda in MAC case No.166 of 2011 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 3,96 1,90 to meet the addl requirement of POL for one more hiring vehicle engaged in April 2019 NET... 08001 Office Expenses .. 1,90 NET... 0157 Commerce Department .. 30,40 Charged .. 4,00 NET... 090 SECRETARIAT .. 30,40 Charged .. 4,00 NET... 2052 SECRETARIAT-GENERAL .. 30,40 SERVICES 06/2 DEMAND NO 06 Commerce Department 2058/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) Charged .. 4,00 2058 STATIONERY AND PRINTING 001 DIRECTION & ADMINISTRATION 0618 Headquarters Organisation 08001 Office Expenses 074 Electricity Dues 8,80 6,20 Assessable as per actual consumption basing on preceding period NET... 08001 Office Expenses .. 6,20 NET... 0618 Headquarters Organisation .. 6,20 GROSS. 001 DIRECTION & .. 6,20 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2058 STATIONERY AND PRINTING 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 01003 Salaries 136 Pay -6,19 TOTAL SAVINGS -6,19 NET... 001 DIRECTION & .. 1 ADMINISTRATION 101 PURCHASE AND SUPPLY OF STATIONERY STORES 1367 Stationery Offices 34001 Purchase of Stationery & Stores 70,00 5,00 Due to enhancement of paper items of Odisha High Court NET... 1367 Stationery Offices .. 5,00 GROSS. 101 PURCHASE AND SUPPLY .. 5,00 OF STATIONERY STORES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2058 STATIONERY AND PRINTING 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 01003 Salaries 136 Pay DEMAND NO 06 06/3 Commerce Department 2058/00/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) -4,99 TOTAL SAVINGS -4,99 NET... 101 PURCHASE AND SUPPLY .. 1 OF STATIONERY STORES 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 08001 Office Expenses 149 Water Charges 50 40 As per present requirement NET... 08001 Office Expenses .. 40 NET... 1097 Printing .. 40 GROSS. 102 PRINTING,STORAGE AND .. 40 DISTRIBUTION OF FORMS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2058 STATIONERY AND PRINTING 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 01003 Salaries 136 Pay -39 TOTAL SAVINGS -39 NET... 102 PRINTING,STORAGE AND .. 1 DISTRIBUTION OF FORMS 103 GOVERNMENT PRESSES 0846 Main Press 08001 Office Expenses 149 Water Charges 2,00 75 As per present requirement NET... 08001 Office Expenses .. 75 NET... 0846 Main Press .. 75 GROSS. 103 GOVERNMENT PRESSES .. 75 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2058 STATIONERY AND PRINTING 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 01003 Salaries 136 Pay 06/4 DEMAND NO 06 Commerce Department 2230/03/003 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) -74 TOTAL SAVINGS -74 NET... 103 GOVERNMENT PRESSES .. 1 NET... 2058 STATIONERY AND .. 4 PRINTING 2230 LABOUR AND EMPLOYMENT 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0040 Appointment of Apprentices in the Trade under Apprentices Act 40008 Stipend 95,00 41,50 Due to enhancement rate of stipend as well as newly engaged apprentices in Printing Trade NET... 0040 Appointment of Apprentices .. 41,50 in the Trade under Apprentices Act GROSS. 003 TRAINING OF .. 41,50 CRAFTSMEN AND SUPERVISORS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2058 STATIONERY AND PRINTING 103 GOVERNMENT PRESSES 0846 Main Press 01003 Salaries 403 House Rent Allowance -21,00 08001 Office Expenses 074 Electricity Dues -6,19 0324 District Presses 01003 Salaries 136 Pay -13,36 TOTAL SAVINGS -40,55 NET... 003 TRAINING OF .. 95 CRAFTSMEN AND SUPERVISORS NET... 03 TRAINING .. 95 NET... DEMAND NO 06 06/5 Commerce Department 3051/02/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2230 LABOUR AND .. 95 EMPLOYMENT 3051 PORTS AND LIGHT HOUSES 02 MINOR PORTS 102 PORT MANAGEMENT 1924 Development of Minor Ports - Executive 01003 Salaries 136 Pay 1,30,00 15,40 Additional fund is required for filling up the post of Executive Engineer 1 no Junior Engineer absorbed in the regular establishment filling up the post of Asst Engg along with filling of 4 nos of post in Asst Exe Engg 523 Other Allowances 36 7 Additional fund is required to meet the requirement NET... 01003 Salaries .. 15,47 NET... 1924 Development of Minor Ports - .. 15,47 Executive GROSS. 102 PORT MANAGEMENT .. 15,47 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3051 PORTS AND LIGHT HOUSES 02 MINOR PORTS 102 PORT MANAGEMENT 1921 Development of Minor Ports - Direction 01003 Salaries 136 Pay -3,99 01004 Salaries for Consolidated Pay Posts -67 09001 Rent, Rates & Taxes -1,00 1924 Development of Minor Ports - Executive 01003 Salaries 403 House Rent Allowance -5,80 01004 Salaries for Consolidated Pay Posts -3,00 08001 Office Expenses 06/6 DEMAND NO 06 Commerce Department 3056/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 074 Electricity Dues -1,00 TOTAL SAVINGS -15,46 NET... 102 PORT MANAGEMENT .. 1 NET... 02 MINOR PORTS .. 1 NET... 3051 PORTS AND LIGHT .. 1 HOUSES 3056 INLAND WATER TRANSPORT 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 72,18 9,47 Additional fund is required to clear to clear the arrear pay of Sri P K Das Ex Exe EnggMech 156 Dearness Allowance 10,95 6,45 Additional fund is required to clear to clear the arrear pay of Sri P K Das Ex Exe EnggMech 523 Other Allowances 14 4 Additional fund is required to meet the requirement NET... 01003 Salaries .. 15,96 08001 Office Expenses 074 Electricity Dues 80 40 Additional fund is required to meet the requirement 397 Motor Vehicles 1,50 50 Additional fund is required to procure the POL since the vehicle is running for survey and registration of boats in different Districts of Odisha NET... 08001 Office Expenses .. 90 04002 Salaries for NMR/DLR 1,50 20 Additional fund is required to meet the requirement NET... 0618 Headquarters Organisation .. 17,06 GROSS. 001 DIRECTION AND .. 17,06 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3056 INLAND WATER TRANSPORT 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation DEMAND NO 06 06/7 Commerce Department 3056/00/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01004 Salaries for Consolidated Pay Posts -17,05 TOTAL SAVINGS -17,05 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 104 NAVIGATION 1035 Passenger Launch Services in Chandbali and Hirakud Sector and Estuaries of Tidal Rivers 01003 Salaries 136 Pay 52,74 12,98 Additional fund is required for filling up of vacant post of launch driver and boatman on promotion 156 Dearness Allowance 7,91 2,51 Additional fund is required for filling up of vacant post of launch driver and boatman on promotion NET... 01003 Salaries .. 15,49 NET... 1035 Passenger Launch Services in .. 15,49 Chandbali and Hirakud Sector and Estuaries of Tidal Rivers GROSS. 104 NAVIGATION .. 15,49 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3056 INLAND WATER TRANSPORT 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01004 Salaries for Consolidated Pay Posts -3,39 003 TRAINING AND RESEARCH 1430 Survey of Crafts and Training of Crews 01003 Salaries 136 Pay -4,35 01004 Salaries for Consolidated Pay Posts -7,00 104 NAVIGATION 1035 Passenger Launch Services in Chandbali and Hirakud Sector and Estuaries of Tidal Rivers 01003 Salaries 06/8 DEMAND NO 06 Commerce Department 3056/00/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 403 House Rent Allowance -40 TOTAL SAVINGS -15,14 NET... 104 NAVIGATION .. 35 NET... 3056 INLAND WATER .. 36 TRANSPORT NET... ESTABLISHMENT, OPERATIONS .. 31,76 AND MAINTENANCE EXPENDITURE Charged .. 4,00 NET... ADMINISTRATIVE .. 31,76 EXPENDITURE Charged .. 4,00 NET... 06 DEMAND NO .. 31,76 Charged .. 4,00 DEMAND NO 07 07/1 Works Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Works Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 8,45,33 .. 8,45,33 CHARGED ...... TOTAL 8,45,33 .. 8,45,33 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 8,45,33 .. 8,45,33 CHARGED ...... TOTAL 8,45,33 .. 8,45,33 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1580 Works Department 01003 Salaries 523 Other Allowances 58 14 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14 78118 Upgradation of Computer 50 30,03 Existing provision is Facilities inadequate to meet the requirement NET... 1580 Works Department .. 30,17 GROSS. 090 SECRETARIAT .. 30,17 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1580 Works Department 01003 Salaries 403 House Rent Allowance -14 TOTAL SAVINGS -14 NET... 090 SECRETARIAT .. 30,03 NET... 2052 SECRETARIAT-GENERAL .. 30,03 SERVICES 2059 PUBLIC WORKS 80 GENERAL 07/2 DEMAND NO 07 Works Department 2059/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 0127 Chief Engineer - Roads and Buildings- Office Establishment 01003 Salaries 136 Pay 19,47,42 1,44,72 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,92,11 21,71 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,66,43 01004 Salaries for Consolidated Pay 69,79 12,04 Existing provision is Posts inadequate to meet the requirement NET... 0127 Chief Engineer - Roads and .. 1,78,47 Buildings- Office Establishment 0123 Chief Architect- Office Establishment 01003 Salaries 136 Pay 5,19,70 7,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 77,95 1,05 Existing provision is inadequate to meet the requirement 523 Other Allowances 34 13 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 8,18 NET... 0123 Chief Architect- Office .. 8,18 Establishment 0442 Executive Engineer - Roads and Buildings- Establishment 01003 Salaries 136 Pay 100,98,90 4,85,78 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 15,14,84 72,87 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,58,65 01004 Salaries for Consolidated Pay 6,70,00 70,00 Existing provision is Posts inadequate to meet the requirement NET... 0442 Executive Engineer - Roads .. 6,28,65 and Buildings- Establishment DEMAND NO 07 07/3 Works Department 2059/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 001 DIRECTION AND .. 8,15,30 ADMINISTRATION NET... 80 GENERAL .. 8,15,30 NET... 2059 PUBLIC WORKS .. 8,15,30 NET... ESTABLISHMENT, OPERATIONS .. 8,45,33 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 8,45,33 EXPENDITURE NET... 07 DEMAND NO .. 8,45,33 DEMAND NO 08 08/1 Odisha Legislative Assembly FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Odisha Legislative Assembly (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1,94,39 8,44,16 10,38,55 CHARGED 1,00 .. 1,00 TOTAL 1,95,39 8,44,16 10,39,55 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1,94,39 8,44,16 10,38,55 CHARGED 1,00 .. 1,00 TOTAL 1,95,39 8,44,16 10,39,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2011 PARLIAMENT/STATE/ UNION TERRITORY LEGISLATURES 02 STATE/ UNION TERRITORY LEGISLATURES 101 LEGISLATIVE ASSEMBLY 0365 Emoluments of Speaker and Deputy Speaker and Members of Legislative Assembly 01003 Salaries 516 Reimbursement of cost of Charged 50 1,00 To Clear up the pending Medicine RCM Bills of Hon ble Speaker and Deputy Speaker NET... 01003 Salaries Charged .. 1,00 10003 Hospitality Expenses (Speaker) 21,00 5,00 To Clear up the pending Hospitality expenses of Hon ble Speaker and Deputy Speaker NET... 0365 Emoluments of Speaker and .. 5,00 Deputy Speaker and Members of Legislative Assembly Charged .. 1,00 GROSS. 101 LEGISLATIVE ASSEMBLY .. 5,00 Charged .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2011 PARLIAMENT/STATE/ UNION TERRITORY LEGISLATURES 02 STATE/ UNION TERRITORY LEGISLATURES 08/2 DEMAND NO 08 Odisha Legislative Assembly 2011/02/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 LEGISLATIVE ASSEMBLY 0365 Emoluments of Speaker and Deputy Speaker and Members of Legislative Assembly 06001 Travel Expenses -4,99 TOTAL SAVINGS -4,99 NET... 101 LEGISLATIVE ASSEMBLY .. 1 Charged .. 1,00 103 LEGISLATIVE SECRETARIAT 1006 Odisha Legislative Assembly Secretariat 01003 Salaries 403 House Rent Allowance 58,00 14,00 To Clear up the Arrear House Rent claim of 6 nos of employee 516 Reimbursement of cost of 5,00 6,26 To clear up the pending Medicine RCM Bills of Sri A K Sarangi TRs 3,32 and Late D Panigrahi of TRs 2,93 NET... 01003 Salaries .. 20,26 30001 Purchase of Motor Vehicles 1 50,00 Purchase of 3 nos of new Motor Vehicle subject to concurrence of Finance Department 08001 Office Expenses 506 Other Contingencies 1,30,00 15,00 Room rent charges of Hon ble Members 652 Improvement of Garden 5,00 2,00 Improvement of garden and lawns of the Residential office of Hon ble Speaker NET... 08001 Office Expenses .. 17,00 78118 Upgradation of Computer 5,00 3,18,50 TRs 26850 for Supply of Facilities Laptop and printer to Hon ble Members. Implementation of WIFI system and upgradation of LAN in OLA .

TRs 5000 for implementation of OSWAS in OLA Secretariat . 78012 Computer Consumables 4,50 1,00 Actual Expenditure 18004 Celebration of Annual Function 4,50 50 Actual Expenditure for Great personalities 12006 Payment for Professional and 5,00 4,00 To clear up the advocate Special Services bills 17007 Orientation Programme 25,00 17,00 As per actual expenditure including Awards of two best Parliamentarian Award NET... DEMAND NO 08 08/3 Odisha Legislative Assembly 4059/60/051 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1006 Odisha Legislative Assembly .. 4,28,26 Secretariat GROSS. 103 LEGISLATIVE .. 4,28,26 SECRETARIAT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2011 PARLIAMENT/STATE/ UNION TERRITORY LEGISLATURES 02 STATE/ UNION TERRITORY LEGISLATURES 101 LEGISLATIVE ASSEMBLY 0365 Emoluments of Speaker and Deputy Speaker and Members of Legislative Assembly 06001 Travel Expenses -1,92,90 103 LEGISLATIVE SECRETARIAT 1006 Odisha Legislative Assembly Secretariat 08001 Office Expenses 397 Motor Vehicles -10,00 800 OTHER EXPENDITURE 1012 Other Expenses 32006 Machinery and Equipments -29,99 21053 Renovation of OLA Works -99 TOTAL SAVINGS -2,33,88 NET... 103 LEGISLATIVE .. 1,94,38 SECRETARIAT NET... 02 STATE/ UNION .. 1,94,39 TERRITORY LEGISLATURES Charged .. 1,00 NET... 2011 PARLIAMENT/STATE/ .. 1,94,39 UNION TERRITORY LEGISLATURES Charged .. 1,00 4059 CAPITAL OUTLAY ON PUBLIC WORKS 60 OTHER BUILDINGS 051 CONSTRUCTION 2543 Construction of building of OLA 08/4 DEMAND NO 08 Odisha Legislative Assembly 4059/60/051 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 37114 Public Works 1,00 8,44,16 Construction and renovation works in OLA Campus subject to post budget scrutiny NET... 2543 Construction of building of .. 8,44,16 OLA NET... 051 CONSTRUCTION .. 8,44,16 NET... 60 OTHER BUILDINGS .. 8,44,16 NET... 4059 CAPITAL OUTLAY ON .. 8,44,16 PUBLIC WORKS NET... ESTABLISHMENT, OPERATIONS .. 10,38,55 AND MAINTENANCE EXPENDITURE Charged .. 1,00 NET... ADMINISTRATIVE .. 10,38,55 EXPENDITURE Charged .. 1,00 NET... 08 DEMAND NO .. 10,38,55 Charged .. 1,00 DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Food Supplies and Consumer Welfare Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 10,54 .. 10,54 CHARGED ...... TOTAL 10,54 .. 10,54 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 10,54 .. 10,54 CHARGED ...... TOTAL 10,54 .. 10,54 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2408 FOOD STORAGE AND WAREHOUSING 01 FOOD 101 PROCUREMENT AND SUPPLY 1341 State Consumer Protection Commission 01003 Salaries 156 Dearness Allowance 12,00 5,34 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,34 08001 Office Expenses 074 Electricity Dues 3,50 1,20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,20 NET... 1341 State Consumer Protection .. 6,54 Commission 1162 Rationing and supply of Food Grains 08001 Office Expenses 074 Electricity Dues 3,53 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,50 NET... 1162 Rationing and supply of Food .. 2,50 Grains NET... 09/2 DEMAND NO 09 Food Supplies and Consumer Welfare Department 3475/00/106 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 PROCUREMENT AND .. 9,04 SUPPLY NET... 01 FOOD .. 9,04 NET... 2408 FOOD STORAGE AND .. 9,04 WAREHOUSING 3475 OTHER GENERAL ECONOMIC SERVICES 106 REGULATION OF WEIGHTS AND MEASURES 0618 Headquarters Organisation 01003 Salaries 516 Reimbursement of cost of 28 50 RCM claim of Smt. Medicine Gelamani Mohapatra NET... 01003 Salaries .. 50 NET... 0618 Headquarters Organisation .. 50 0485 Field Organisation 08001 Office Expenses 074 Electricity Dues 3,25 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0485 Field Organisation .. 1,00 NET... 106 REGULATION OF .. 1,50 WEIGHTS AND MEASURES NET... 3475 OTHER GENERAL .. 1,50 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 10,54 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 10,54 EXPENDITURE NET... 09 DEMAND NO .. 10,54 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO School and Mass Education Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 4,78,21 .. 4,78,21 CHARGED ...... TOTAL 4,78,21 .. 4,78,21 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 4,78,21 .. 4,78,21 CHARGED ...... TOTAL 4,78,21 .. 4,78,21 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 89,72 18,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 18,00 NET... 0618 Headquarters Organisation .. 18,00 GROSS. 001 DIRECTION AND .. 18,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -17,99 TOTAL SAVINGS -17,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY 10/2 DEMAND NO 10 School and Mass Education Department 2202/01/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) SCHOOLS 0977 Non-Govt. Upper Prim ary Schools 41048 Grants 921 Grant-in-Aid towards Salary 81,14,16 1,00,00 Additional fund is required to meet the requirement NET... 41048 Grants .. 1,00,00 NET... 0977 Non-Govt. Upper Prim ary .. 1,00,00 Schools GROSS. 102 ASSISTANCE TO NON- .. 1,00,00 GOVERNMENT PRIMARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -99,99 TOTAL SAVINGS -99,99 NET... 102 ASSISTANCE TO NON- .. 1 GOVERNMENT PRIMARY SCHOOLS 104 INSPECTION 0534 General 01003 Salaries 136 Pay 115,73,16 5,80,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 5,80,00 09001 Rent, Rates & Taxes 1,03 1,03 Additional fund is required to meet the requirement NET... 0534 General .. 5,81,03 GROSS. 104 INSPECTION .. 5,81,03 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION DEMAND NO 10 10/3 School and Mass Education Department 2202/01/108 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -1,75,45 TOTAL SAVINGS -1,75,45 NET... 104 INSPECTION .. 4,05,58 108 TEXT BOOKS 1460 Text Book Press 01004 Salaries for Consolidated Pay 3,57 1,80 Additional fund is required Posts to meet the requirement NET... 1460 Text Book Press .. 1,80 NET... 108 TEXT BOOKS .. 1,80 NET... 01 ELEMENTARY .. 4,07,40 EDUCATION 02 SECONDARY EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 56,55 11,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 11,50 06001 Travel Expenses 3,15 1,00 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 5,00 20,00 Existing provision is Facilities inadequate to meet the requirement 78012 Computer Consumables 75 1,00 Existing provision is inadequate to meet the requirement 33011 Spare and Services 20 30 Existing provision is inadequate to meet the requirement 12003 Legal Charges 15,00 5,00 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 38,80 3186 Directorate of Higher Secondary Educatiuon 06001 Travel Expenses 1,00 60 Existing provision is inadequate to meet the requirement 10/4 DEMAND NO 10 School and Mass Education Department 2202/02/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 3186 Directorate of Higher .. 60 Secondary Educatiuon 1543 Vocational Directorate 01003 Salaries 136 Pay 1,00,98 3,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,00 NET... 1543 Vocational Directorate .. 3,00 GROSS. 001 DIRECTION AND .. 42,40 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -42,39 TOTAL SAVINGS -42,39 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 INSPECTION 1791 Inspector of Schools Establishment 01004 Salaries for Consolidated Pay 3,62 1,30 Existing provision is Posts inadequate to meet the requirement NET... 1791 Inspector of Schools .. 1,30 Establishment GROSS. 101 INSPECTION .. 1,30 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools DEMAND NO 10 10/5 School and Mass Education Department 2202/02/109 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 41048 Grants 921 Grant-in-Aid towards Salary -1,29 TOTAL SAVINGS -1,29 NET... 101 INSPECTION .. 1 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 523 Other Allowances 6,00,00 6,00,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,00,00 NET... 1261 Secondary Schools .. 6,00,00 0637 Higher Secondary Schools 01003 Salaries 136 Pay 19,47,85 3,00,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,00,00 08001 Office Expenses 074 Electricity Dues 17,20 11,40 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 11,40 NET... 0637 Higher Secondary Schools .. 3,11,40 GROSS. 109 GOVERNMENT .. 9,11,40 SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -5,11,39 05 LANGUAGE DEVELOPMENT 103 SANSKRIT EDUCATION 0972 Non-Government Toals 10/6 DEMAND NO 10 School and Mass Education Department 2202/05/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 41048 Grants 921 Grant-in-Aid towards Salary -4,00,00 TOTAL SAVINGS -9,11,39 NET... 109 GOVERNMENT .. 1 SECONDARY SCHOOLS NET... 02 SECONDARY EDUCATION .. 3 05 LANGUAGE DEVELOPMENT 103 SANSKRIT EDUCATION 3200 Non-Govt. Higher Secondary Sanskrit Schools 41048 Grants 921 Grant-in-Aid towards Salary 2,08,38 10,00 Existing provision is inadequate to meet the requirement NET... 41048 Grants .. 10,00 NET... 3200 Non-Govt. Higher Secondary .. 10,00 Sanskrit Schools GROSS. 103 SANSKRIT EDUCATION .. 10,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -9,99 TOTAL SAVINGS -9,99 NET... 103 SANSKRIT EDUCATION .. 1 NET... 05 LANGUAGE .. 1 DEVELOPMENT 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 72,96 15,72 Existing provision is inadequate to meet the requirement DEMAND NO 10 10/7 School and Mass Education Department 2202/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 01003 Salaries .. 15,72 06001 Travel Expenses 32 32 Existing provision is inadequate to meet the requirement 08001 Office Expenses 149 Water Charges 70 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 12003 Legal Charges .. 2,28 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 18,52 GROSS. 001 DIRECTION AND .. 18,52 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41048 Grants 921 Grant-in-Aid towards Salary -18,51 TOTAL SAVINGS -18,51 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 80 GENERAL .. 1 NET... 2202 GENERAL EDUCATION .. 4,07,45 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0256 Department of School and Mass Education 01003 Salaries 136 Pay 7,00,00 70,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 70,00 01004 Salaries for Consolidated Pay 12,00 61 Existing provision is Posts inadequate to meet the 10/8 DEMAND NO 10 School and Mass Education Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) requirement 12003 Legal Charges 25 15 Additional fund is required to meet the requirement NET... 0256 Department of School and .. 70,76 Mass Education NET... 090 SECRETARIAT .. 70,76 NET... 2251 SECRETARIAT-SOCIAL .. 70,76 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 4,78,21 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 4,78,21 EXPENDITURE NET... 10 DEMAND NO .. 4,78,21 DEMAND NO 11 11/1 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 30,54,95 .. 30,54,95 CHARGED ...... TOTAL 30,54,95 .. 30,54,95 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 30,54,95 .. 30,54,95 CHARGED ...... TOTAL 30,54,95 .. 30,54,95 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 0047 Ashram School 01003 Salaries 136 Pay 18,51,44 7,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,77,72 78,70 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,78,70 08001 Office Expenses 074 Electricity Dues 6,50,00 5,00,00 arrear outstanding till 30 september 2019 of 418 schools NET... 08001 Office Expenses .. 5,00,00 NET... 0047 Ashram School .. 12,78,70 0633 High Schools 01003 Salaries 136 Pay 142,86,86 8,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 21,43,03 1,20,00 Existing provision is inadequate to meet the requirement 11/2 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/02/277 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 516 Reimbursement of cost of 69,72 24,68 Late Kalpana Chakra- Medicine TRs.353, Madhusmita Nayak-TRs100 , Mayabini Parida-TRs30, Daitary Joshi-TRs.114, Bhubaneswar Sahu- TRs.124, Bhaskar Chandra Sahu-TRs83, Harsa Bardhan Sahu-TRs.254, Sanatan Sadangi-TRs127, Arikhita Charan Beura- TRs.29, Budu Sethi- TRs.458, Santosh Kumar Panigrahi-TRs168, Dillip Kumar Patel-TRs249, Nrusingha Charan Joshi- TRs329, Srikara Naik- TRs.50 NET... 01003 Salaries .. 9,44,68 01001 Remuneration of Cook-cum- 9,63,54 3,00,00 Existing provision is Attendant inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 7,00,00 50,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50,00 NET... 0633 High Schools .. 12,94,68 1201 Research-cum- Training 01004 Salaries for Consolidated Pay 17,00 9,00 Existing provision is Posts inadequate to meet the requirement NET... 1201 Research-cum- Training .. 9,00 0715 Inspection 01003 Salaries 136 Pay 3,00,00 19,00 Existing provision is inadequate to meet the requirement 855 Arrear Pay 29,68 9,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 45,00 2,85 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30,85 08001 Office Expenses 397 Motor Vehicles 5,50 3,50 Existing provision is inadequate to meet the requirement NET... DEMAND NO 11 11/3 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/02/277 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses .. 3,50 09001 Rent, Rates & Taxes 2,75 2,00 Existing provision is inadequate to meet the requirement NET... 0715 Inspection .. 36,35 NET... 277 EDUCATION .. 26,18,73 NET... 02 WELFARE OF .. 26,18,73 SCHEDULED TRIBES 04 WELFARE OF MINORITIES 800 OTHER EXPENDITURE 1554 Wakf Tribunal 01003 Salaries 516 Reimbursement of cost of 10 20 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 20 NET... 1554 Wakf Tribunal .. 20 NET... 800 OTHER EXPENDITURE .. 20 NET... 04 WELFARE OF .. 20 MINORITIES 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 136 Pay 29,64,24 21,00 Arrear pay of Sri Pradipta Kumar Jena WEO Koraput 156 Dearness Allowance 4,44,64 18,00 Arrear DA of Sri Pradipta Kumar Jena WEO Koraput NET... 01003 Salaries .. 39,00 01004 Salaries for Consolidated Pay 19,54 6,00 arrear of Sri J Mohapatra Posts OSD Adivasi Exhibition Ground. NET... 0308 District Establishment .. 45,00 NET... 001 DIRECTION AND .. 45,00 ADMINISTRATION 800 OTHER EXPENDITURE 0743 Integrated Tribal DevelopmentProjects - Estt.Charges 41048 Grants 11/4 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/80/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 918 Grant-in-aid - General (Non- 40,00 15,00 Existing provision is Salary) inadequate to meet the requirement NET... 41048 Grants .. 15,00 NET... 0743 Integrated Tribal .. 15,00 DevelopmentProjects - Estt.Charges 0265 Development of Dispersed Tribals (MADA) under ITDP 41048 Grants 921 Grant-in-Aid towards Salary 15,00 9,00 Existing provision is inadequate to meet the requirement NET... 41048 Grants .. 9,00 NET... 0265 Development of Dispersed .. 9,00 Tribals (MADA) under ITDP 1317 Special Educational Infrastructure (Normal) 01001 Remuneration of Cook-cum- 82,39,65 90,00 Existing provision is Attendant inadequate to meet the requirement 01004 Salaries for Consolidated Pay 30,00,00 2,50,00 Existing provision is Posts inadequate to meet the requirement NET... 1317 Special Educational .. 3,40,00 Infrastructure (Normal) NET... 800 OTHER EXPENDITURE .. 3,64,00 NET... 80 GENERAL .. 4,09,00 NET... 2225 WELFARE OF .. 30,27,93 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1256 Scheduled Tribes and Scheduled Castes Devp. Deptt. 01003 Salaries 156 Dearness Allowance 1,56,04 2,00 As per requirement 516 Reimbursement of cost of 3,84 11,02 Late Jitendra Marandi- Medicine TRs1102 NET... 01003 Salaries .. 13,02 06001 Travel Expenses 12,17 3,00 As per requirement . DEMAND NO 11 11/5 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 07001 Leave Travel Concession 2,50 1,00 As per requirement . 12003 Legal Charges 1,00 10,00 Existing provision is inadequate to meet the requirement NET... 1256 Scheduled Tribes and .. 27,02 Scheduled Castes Devp. Deptt. NET... 090 SECRETARIAT .. 27,02 NET... 2251 SECRETARIAT-SOCIAL .. 27,02 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 30,54,95 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 30,54,95 EXPENDITURE NET... 11 DEMAND NO .. 30,54,95 DEMAND NO 12 12/1 Health and Family Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Health and Family Welfare Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 45,89,73 .. 45,89,73 CHARGED ...... TOTAL 45,89,73 .. 45,89,73 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 45,89,73 .. 45,89,73 CHARGED ...... TOTAL 45,89,73 .. 45,89,73 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 12,46,71 1,00,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 7,62 12,27 Dr Nutan Panda - Trs.1227 Medicine 523 Other Allowances 55,65 10,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,22,27 NET... 0618 Headquarters Organisation .. 1,22,27 2443 Headquarter Organisation - D.M.E.T. 01003 Salaries 156 Dearness Allowance 40,50 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,00 NET... 2443 Headquarter Organisation - .. 5,00 D.M.E.T. GROSS. 001 DIRECTION AND .. 1,27,27 ADMINISTRATION 12/2 DEMAND NO 12 Health and Family Welfare Department 2210/01/110 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 110 HOSPITAL AND DISPENSARIES 0725 Institute of Paediatrics, Cuttack 01003 Salaries 403 House Rent Allowance -4,99 03 RURAL HEALTH SERVICES -ALLOPATHY 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 02003 Wages -10,00 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01004 Salaries for Consolidated Pay Posts -12,27 TOTAL SAVINGS -27,26 NET... 001 DIRECTION AND .. 1,00,01 ADMINISTRATION 110 HOSPITAL AND DISPENSARIES 0888 Medical College Hospital, Berhampur 08001 Office Expenses 074 Electricity Dues 2,08,40 1,00,00 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 5,00 6,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,06,00 09001 Rent, Rates & Taxes 1,53,30 96,78 Existing provision is inadequate to meet the requirement 78012 Computer Consumables 1,00 1,00 Existing provision is inadequate to meet the requirement NET... 0888 Medical College Hospital, .. 2,03,78 Berhampur 3178 Medical College Hospital, DEMAND NO 12 12/3 Health and Family Welfare Department 2210/01/110 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) Koraput 01003 Salaries 523 Other Allowances 17,00 6,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,00 01004 Salaries for Consolidated Pay 1,12,20 21,00 Existing provision is Posts inadequate to meet the requirement NET... 3178 Medical College Hospital, .. 27,00 Koraput 0106 Capital Hospital, Bhubaneswar 01003 Salaries 156 Dearness Allowance 3,22,50 5,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 6,82 8,14 Dr Renubala Dei - TRs.814 Medicine 523 Other Allowances 1,80,00 55,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 68,14 08001 Office Expenses 074 Electricity Dues 1,32,00 20,00 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 4,00 30 Existing provision is inadequate to meet the requirement 506 Other Contingencies 30,93 3,07 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 23,37 NET... 0106 Capital Hospital, .. 91,51 Bhubaneswar 0725 Institute of Paediatrics, Cuttack 01004 Salaries for Consolidated Pay 2,50,00 3,00 Existing provision is Posts inadequate to meet the requirement NET... 0725 Institute of Paediatrics, .. 3,00 Cuttack 1016 Other Hospitals 01003 Salaries 516 Reimbursement of cost of 1,39,88 5,58 Dr. Ambarish Panda - Medicine TRs.558 523 Other Allowances 11,00,00 5,00,00 Existing provision is inadequate to meet the requirement 12/4 DEMAND NO 12 Health and Family Welfare Department 2210/01/110 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 01003 Salaries .. 5,05,58 09001 Rent, Rates & Taxes 5,00 56,00 Existing provision is inadequate to meet the requirement NET... 1016 Other Hospitals .. 5,61,58 3184 Medical College Hospital, Bolangir 01003 Salaries 136 Pay 1,00,00 2,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 15,00 6,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,20 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,06,50 NET... 3184 Medical College Hospital, .. 2,06,50 Bolangir 3178 Medical College Hospital, Koraput 08001 Office Expenses 074 Electricity Dues .. 1 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 1 NET... 3178 Medical College Hospital, .. 1 Koraput GROSS. 110 HOSPITAL AND .. 10,93,38 DISPENSARIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 110 HOSPITAL AND DISPENSARIES 0106 Capital Hospital, Bhubaneswar 01003 Salaries 136 Pay -1,50,00 403 House Rent Allowance -20,00 0725 Institute of Paediatrics, Cuttack DEMAND NO 12 12/5 Health and Family Welfare Department 2210/02/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries 136 Pay -1,49,25 403 House Rent Allowance -12,12 523 Other Allowances -4,00 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0630 Health and Family Welfare Department 01003 Salaries 403 House Rent Allowance -50,00 TOTAL SAVINGS -3,85,37 NET... 110 HOSPITAL AND .. 7,08,01 DISPENSARIES NET... 01 URBAN HEALTH .. 8,08,02 SERVICES -ALLOPATHY 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 0290 Directorate 01003 Salaries 516 Reimbursement of cost of 2,96 4,32 Sri Pramod Ranjan Pani - Medicine TRs.400 & Sri Narayan Mishra - TRs.32 NET... 01003 Salaries .. 4,32 01004 Salaries for Consolidated Pay 4,50 76 Existing provision is Posts inadequate to meet the requirement 09001 Rent, Rates & Taxes 7,43 19 Existing provision is inadequate to meet the requirement NET... 0290 Directorate .. 5,27 GROSS. 001 DIRECTION AND .. 5,27 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 12/6 DEMAND NO 12 Health and Family Welfare Department 2210/02/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -5,26 TOTAL SAVINGS -5,26 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 AYURVEDA 0646 Hospital and Dispensaries 01004 Salaries for Consolidated Pay 4,29 5,30 Existing provision is Posts inadequate to meet the requirement 32004 Equipments 2,50 5,15 Equipment for Wellness Centre in the premises of Raj Bhawan. NET... 0646 Hospital and Dispensaries .. 10,45 GROSS. 101 AYURVEDA .. 10,45 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -10,44 TOTAL SAVINGS -10,44 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 516 Reimbursement of cost of 1,64 62 Sri Pritiranjan Das - TRs 62 Medicine 523 Other Allowances 65 17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 79 08001 Office Expenses 074 Electricity Dues 2,67 15 Existing provision is inadequate to meet the requirement NET... DEMAND NO 12 12/7 Health and Family Welfare Department 2210/02/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses .. 15 NET... 0646 Hospital and Dispensaries .. 94 GROSS. 102 HOMOEOPATHY .. 94 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -93 TOTAL SAVINGS -93 NET... 102 HOMOEOPATHY .. 1 103 UNANI 0646 Hospital and Dispensaries 01004 Salaries for Consolidated Pay 1,13 18 Existing provision is Posts inadequate to meet the requirement NET... 0646 Hospital and Dispensaries .. 18 GROSS. 103 UNANI .. 18 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -17 TOTAL SAVINGS -17 NET... 103 UNANI .. 1 NET... 02 URBAN HEALTH .. 4 SERVICES-OTHER SYSTEMS OF MEDICINE 03 RURAL HEALTH SERVICES -ALLOPATHY 12/8 DEMAND NO 12 Health and Family Welfare Department 2210/03/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 01003 Salaries 136 Pay 394,71,88 5,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 59,20,78 1,00,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,96,26 1,87 Smt Sabita Behera - TRs. Medicine 187 NET... 01003 Salaries .. 6,01,87 NET... 1092 Primary Health Centre .. 6,01,87 GROSS. 103 PRIMARY HEALTH .. 6,01,87 CENTRES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 03 RURAL HEALTH SERVICES -ALLOPATHY 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 02003 Wages -62,00 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01004 Salaries for Consolidated Pay Posts -1,87 TOTAL SAVINGS -63,87 NET... 103 PRIMARY HEALTH .. 5,38,00 CENTRES 800 OTHER EXPENDITURE 0898 Medical Institution of Umerkote Zone 01003 Salaries 523 Other Allowances 6,50 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,00 NET... DEMAND NO 12 12/9 Health and Family Welfare Department 2210/04/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0898 Medical Institution of .. 5,00 Umerkote Zone GROSS. 800 OTHER EXPENDITURE .. 5,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 403 House Rent Allowance -4,99 TOTAL SAVINGS -4,99 NET... 800 OTHER EXPENDITURE .. 1 NET... 03 RURAL HEALTH .. 5,38,01 SERVICES -ALLOPATHY 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 101 AYURVEDA 0646 Hospital and Dispensaries 02003 Wages 2,17,69 3,45 Existing provision is inadequate to meet the requirement NET... 0646 Hospital and Dispensaries .. 3,45 GROSS. 101 AYURVEDA .. 3,45 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -3,44 TOTAL SAVINGS -3,44 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0646 Hospital and Dispensaries 12/10 DEMAND NO 12 Health and Family Welfare Department 2210/04/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries 516 Reimbursement of cost of 8,28 2,21 Sri Annada Charan Nayak - Medicine TRs.55 & Sri Tapan Kumar Sahu - TRs.166 NET... 01003 Salaries .. 2,21 02003 Wages 2,23,82 12,81 Existing provision is inadequate to meet the requirement NET... 0646 Hospital and Dispensaries .. 15,02 GROSS. 102 HOMOEOPATHY .. 15,02 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -15,01 TOTAL SAVINGS -15,01 NET... 102 HOMOEOPATHY .. 1 103 UNANI 0646 Hospital and Dispensaries 01004 Salaries for Consolidated Pay 4,50 96 Existing provision is Posts inadequate to meet the requirement NET... 0646 Hospital and Dispensaries .. 96 GROSS. 103 UNANI .. 96 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -95 TOTAL SAVINGS -95 NET... DEMAND NO 12 12/11 Health and Family Welfare Department 2210/05/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 103 UNANI .. 1 NET... 04 RURAL HEALTH .. 3 SERVICES-OTHER SYSTEMS OF MEDICINE 05 MEDICAL EDUCATION TRAINING AND RESEARCH 101 AYURVEDA 0348 Education 01003 Salaries 516 Reimbursement of cost of 2,04 3,15 Late Abhiram Pradhan - Medicine TRs. 315 NET... 01003 Salaries .. 3,15 08001 Office Expenses 154 Telephone Charges 47 32 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 32 09001 Rent, Rates & Taxes 2,60 1,70 Existing provision is inadequate to meet the requirement 40008 Stipend 1,98,48 50,00 Existing provision is inadequate to meet the requirement NET... 0348 Education .. 55,17 GROSS. 101 AYURVEDA .. 55,17 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -55,16 TOTAL SAVINGS -55,16 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0348 Education 01003 Salaries 136 Pay 4,07,01 1,68,95 Existing provision is inadequate to meet the requirement 12/12 DEMAND NO 12 Health and Family Welfare Department 2210/05/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 156 Dearness Allowance 61,05 25,35 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,94,30 NET... 0348 Education .. 1,94,30 GROSS. 102 HOMOEOPATHY .. 1,94,30 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 101 AYURVEDA 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -1,26,54 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -67,75 TOTAL SAVINGS -1,94,29 NET... 102 HOMOEOPATHY .. 1 105 ALLOPATHY 0893 Medical College, Cuttack 01003 Salaries 523 Other Allowances 1,21,50 81,20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 81,20 01004 Salaries for Consolidated Pay 5,46,21 1,80,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 149 Water Charges 55,00 15,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 15,00 09001 Rent, Rates & Taxes 1,83,60 21,05,14 Existing provision is inadequate to meet the requirement 40008 Stipend 47,68,59 8,00 Existing provision is inadequate to meet the requirement DEMAND NO 12 12/13 Health and Family Welfare Department 2210/05/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 78012 Computer Consumables 2,00 3,00 Existing provision is inadequate to meet the requirement NET... 0893 Medical College, Cuttack .. 23,92,34 0253 Dental College, Cuttack 01003 Salaries 136 Pay 3,60,00 5,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,45,00 7,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 13,00 13,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 25,00 NET... 0253 Dental College, Cuttack .. 25,00 0892 Medical College, Burla 01004 Salaries for Consolidated Pay 3,40,66 1,70,00 Existing provision is Posts inadequate to meet the requirement 40008 Stipend 18,83,43 50,00 Existing provision is inadequate to meet the requirement NET... 0892 Medical College, Burla .. 2,20,00 0891 Medical College, Berhampur 01003 Salaries 516 Reimbursement of cost of 6,68 5,62 Dr. Sibaprasad Pattanaik - Medicine TRs. 202, Dr. Ajaya Mishra - TRs. 46 & Sri santosh kumar Behera - TRs. 314 523 Other Allowances 3,00,00 50,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 55,62 09001 Rent, Rates & Taxes 1,49,93 2,15,24 Existing provision is inadequate to meet the requirement NET... 0891 Medical College, Berhampur .. 2,70,86 3179 Medical College, Koraput 01003 Salaries 136 Pay 5,18,55 1,47,89 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,84,30 1,30,75 Existing provision is inadequate to meet the requirement 12/14 DEMAND NO 12 Health and Family Welfare Department 2210/05/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 523 Other Allowances 7,51,08 35,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,13,64 NET... 3179 Medical College, Koraput .. 3,13,64 3181 Medical College, Baripada 01003 Salaries 136 Pay 8,00,00 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 4,00,00 2,50,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,70,00 08001 Office Expenses 154 Telephone Charges 5,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 3181 Medical College, Baripada .. 2,71,00 3185 Medical College, Bolangir 01003 Salaries 136 Pay 10,00,00 1,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,50,00 69,85 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,69,85 NET... 3185 Medical College, Bolangir .. 1,69,85 3183 Medical College, Balasore 01003 Salaries 156 Dearness Allowance 1,15,66 2,00,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00,00 08001 Office Expenses 074 Electricity Dues 30,00 30,00 Existing provision is inadequate to meet the requirement 149 Water Charges 50 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 31,50 DEMAND NO 12 12/15 Health and Family Welfare Department 2210/05/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 3183 Medical College, Balasore .. 2,31,50 1488 Training of Para Medical Personnel 01003 Salaries 156 Dearness Allowance 1,68,20 12,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 12,00 08001 Office Expenses 149 Water Charges 5,25 29,68 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 29,68 09001 Rent, Rates & Taxes 1 8,52 Existing provision is inadequate to meet the requirement NET... 1488 Training of Para Medical .. 50,20 Personnel GROSS. 105 ALLOPATHY .. 39,44,39 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 110 HOSPITAL AND DISPENSARIES 0725 Institute of Paediatrics, Cuttack 01003 Salaries 136 Pay -2,00,75 403 House Rent Allowance -1,12,89 523 Other Allowances -1,00 03 RURAL HEALTH SERVICES -ALLOPATHY 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 02003 Wages -4,00 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 102 HOMOEOPATHY 0646 Hospital and Dispensaries 12/16 DEMAND NO 12 Health and Family Welfare Department 2210/05/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries 136 Pay -96,69 05 MEDICAL EDUCATION TRAINING AND RESEARCH 105 ALLOPATHY 3181 Medical College, Baripada 01004 Salaries for Consolidated Pay Posts -1,00,00 08001 Office Expenses 149 Water Charges -2,00 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 403 House Rent Allowance -66,02 01004 Salaries for Consolidated Pay Posts -8,26 101 PREVENTION AND CONTROL OF DISEASES 0816 Leprosy 01003 Salaries 403 House Rent Allowance -20,00 2791 National Vector Borne Disease Control Programme 01004 Salaries for Consolidated Pay Posts -2,85,00 104 DRUG CONTROL 0622 Head Quarters Drug Control Organisation 01003 Salaries 403 House Rent Allowance -1,00 0307 District Drugs Control Organisation 01003 Salaries 403 House Rent Allowance -8,00 516 Reimbursement of cost of Medicine -1,00 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT DEMAND NO 12 12/17 Health and Family Welfare Department 2210/05/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0630 Health and Family Welfare Department 01003 Salaries 403 House Rent Allowance -3,50 06001 Travel Expenses -2,97 TOTAL SAVINGS -9,13,08 NET... 105 ALLOPATHY .. 30,31,31 800 OTHER EXPENDITURE 0570 Grants and Contributions 41489 Grants to AHRCC, Cuttack 918 Grant-in-aid - General (Non- 4,78,05 76,91 For payment of Municipal Salary) Holding Tax NET... 41489 Grants to AHRCC, Cuttack .. 76,91 NET... 0570 Grants and Contributions .. 76,91 2387 Grant-in-aid to Health Institutions 41491 Grants to Spinal Injury Centre, Cuttack 921 Grant-in-Aid towards Salary 1,39,97 14,65 Payment of Arrear salary of Prof P C Mohapatra, Ex- Director RSIC NET... 41491 Grants to Spinal Injury .. 14,65 Centre, Cuttack NET... 2387 Grant-in-aid to Health .. 14,65 Institutions NET... 800 OTHER EXPENDITURE .. 91,56 NET... 05 MEDICAL EDUCATION .. 31,22,89 TRAINING AND RESEARCH 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 523 Other Allowances 1,82 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,00 NET... 0618 Headquarters Organisation .. 5,00 GROSS. 12/18 DEMAND NO 12 Health and Family Welfare Department 2210/06/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 001 DIRECTION AND .. 5,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 03 RURAL HEALTH SERVICES -ALLOPATHY 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 02003 Wages -4,00 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 403 House Rent Allowance -99 TOTAL SAVINGS -4,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 PREVENTION AND CONTROL OF DISEASES 2791 National Vector Borne Disease Control Programme 01003 Salaries 136 Pay 70,00,00 2,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,50,00 50,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,50,00 NET... 2791 National Vector Borne .. 2,50,00 Disease Control Programme 1090 Prevention and Control of Visual Impairment, Blindness and Trachoma Control 01003 Salaries 156 Dearness Allowance 69,04 8,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 8,00 NET... 1090 Prevention and Control of .. 8,00 Visual Impairment, Blindness and Trachoma Control DEMAND NO 12 12/19 Health and Family Welfare Department 2210/80/004 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) GROSS. 101 PREVENTION AND .. 2,58,00 CONTROL OF DISEASES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 403 House Rent Allowance -8,00 101 PREVENTION AND CONTROL OF DISEASES 0816 Leprosy 01003 Salaries 136 Pay -1,99,99 2791 National Vector Borne Disease Control Programme 01004 Salaries for Consolidated Pay Posts -50,00 TOTAL SAVINGS -2,57,99 NET... 101 PREVENTION AND .. 1 CONTROL OF DISEASES NET... 06 PUBLIC HEALTH .. 2 80 GENERAL 004 HEALTH STATISTICS AND EVALUATION 1364 State Vital Statistics 01003 Salaries 516 Reimbursement of cost of 5,52 14,64 Sri Chandra Sekhar Medicine Mohanty - TRs.187, Sri Mangala Charan Dash - TRs.877 & Dr. M N Ali Baig - TRs.400. NET... 01003 Salaries .. 14,64 NET... 1364 State Vital Statistics .. 14,64 GROSS. 004 HEALTH STATISTICS AND .. 14,64 EVALUATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 12/20 DEMAND NO 12 Health and Family Welfare Department 2211/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2210 MEDICAL AND PUBLIC HEALTH 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01004 Salaries for Consolidated Pay Posts -14,63 TOTAL SAVINGS -14,63 NET... 004 HEALTH STATISTICS AND .. 1 EVALUATION NET... 80 GENERAL .. 1 NET... 2210 MEDICAL AND PUBLIC .. 44,69,02 HEALTH 2211 FAMILY WELFARE 001 DIRECTION AND ADMINISTRATION 1344 State Family Welfare Bureau 01003 Salaries 136 Pay 46,00 13,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 7,00 1,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 11 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 16,50 NET... 1344 State Family Welfare Bureau .. 16,50 NET... 001 DIRECTION AND .. 16,50 ADMINISTRATION 101 RURAL FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 136 Pay 17,51,00 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,62,65 3,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 23,00 NET... 1068 Post Partum Centres .. 23,00 DEMAND NO 12 12/21 Health and Family Welfare Department 2211/00/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) GROSS. 101 RURAL FAMILY .. 23,00 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 101 RURAL FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 403 House Rent Allowance -22,99 TOTAL SAVINGS -22,99 NET... 101 RURAL FAMILY .. 1 WELFARE SERVICES 102 URBAN FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 136 Pay 6,20,00 90,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,78,50 20,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 15,00 15,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,25,00 NET... 1068 Post Partum Centres .. 1,25,00 GROSS. 102 URBAN FAMILY .. 1,25,00 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 101 RURAL FAMILY WELFARE SERVICES 1474 Training and Employment of Multipurpose Workers 01004 Salaries for Consolidated Pay Posts -3,61 1068 Post Partum Centres 01003 Salaries 403 House Rent Allowance -1,38 523 Other Allowances 12/22 DEMAND NO 12 Health and Family Welfare Department 2211/00/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) -5,00 102 URBAN FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 403 House Rent Allowance -10,00 104 TRANSPORT 1347 State Health Transport Organisation 01003 Salaries 403 House Rent Allowance -83 TOTAL SAVINGS -20,82 NET... 102 URBAN FAMILY .. 1,04,18 WELFARE SERVICES 104 TRANSPORT 1347 State Health Transport Organisation 02003 Wages 2,04 17 Existing provision is inadequate to meet the requirement NET... 1347 State Health Transport .. 17 Organisation GROSS. 104 TRANSPORT .. 17 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 104 TRANSPORT 1347 State Health Transport Organisation 01003 Salaries 403 House Rent Allowance -16 TOTAL SAVINGS -16 NET... 104 TRANSPORT .. 1 NET... 2211 FAMILY WELFARE .. 1,20,70 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0630 Health and Family Welfare Department 01003 Salaries 516 Reimbursement of cost of 3,70 1,74 Debasis Patnaik - TRs.174 Medicine NET... DEMAND NO 12 12/23 Health and Family Welfare Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries .. 1,74 08001 Office Expenses 506 Other Contingencies 30,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 12003 Legal Charges 18 1,00 Existing provision is inadequate to meet the requirement NET... 0630 Health and Family Welfare .. 7,74 Department GROSS. 090 SECRETARIAT .. 7,74 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0630 Health and Family Welfare Department 01003 Salaries 403 House Rent Allowance -7,73 TOTAL SAVINGS -7,73 NET... 090 SECRETARIAT .. 1 NET... 2251 SECRETARIAT-SOCIAL .. 1 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 45,89,73 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 45,89,73 EXPENDITURE NET... 12 DEMAND NO .. 45,89,73 DEMAND NO 13 13/1 Housing and Urban Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Housing and Urban Development Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 18,98,20 .. 18,98,20 CHARGED ...... TOTAL 18,98,20 .. 18,98,20 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 18,98,20 .. 18,98,20 CHARGED ...... TOTAL 18,98,20 .. 18,98,20 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2015 ELECTIONS 800 OTHER EXPENDITURE 0173 Conduct of Municipal Election 33018 Purchase of Electronic Voting 2,00,00 16,11,02 For procurement of EVM Machine for Election to the ULBs. NET... 0173 Conduct of Municipal .. 16,11,02 Election NET... 800 OTHER EXPENDITURE .. 16,11,02 NET... 2015 ELECTIONS .. 16,11,02 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 1557 Water Supply and Sanitary Installations 21114 Maintenance & repair of non- 20,22,43 4,74 Existing provision is residential buildings inadequate to meet the requirement 02001 Wages Salaries 136 Pay 7,89,94 34,87 Existing provision is inadequate to meet the requirement. 156 Dearness Allowance 1,18,49 14,21 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 49,08 03001 Work Charged Salaries 136 Pay 5,43,31 48,08 Existing provision is inadequate to meet the requirement 13/2 DEMAND NO 13 Housing and Urban Development Department 2215/01/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 156 Dearness Allowance 81,50 13,63 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 61,71 NET... 1557 Water Supply and Sanitary .. 1,15,53 Installations GROSS. 053 MAINTENANCE AND .. 1,15,53 REPAIRS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 1557 Water Supply and Sanitary Installations 02001 Wages Salaries 403 House Rent Allowance -49,08 TOTAL SAVINGS -49,08 NET... 053 MAINTENANCE AND .. 66,45 REPAIRS NET... 01 OFFICE BUILDINGS .. 66,45 NET... 2059 PUBLIC WORKS .. 66,45 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 001 DIRECTION AND ADMINISTRATION 0138 Chief Engineer, Public Health Engineering- Office Establishment 01003 Salaries 516 Reimbursement of cost of 3,19 5,76 Additional funds is required Medicine to meet the RCM claim of Sri S.K Mohanty, Head Draughts man (Trs.2,12) and of Sri S.S Samanta, CE,PH amounting to Trs.3,64. NET... 01003 Salaries .. 5,76 NET... 0138 Chief Engineer, Public Health .. 5,76 Engineering- Office Establishment 1420 Superintending Engineer, DEMAND NO 13 13/3 Housing and Urban Development Department 2215/01/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) Public Health Engineering- Establishment Charges 01003 Salaries 136 Pay 3,50,00 19,47 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 52,50 17,34 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 36,81 01004 Salaries for Consolidated Pay 8,82 2,00 Existing provision is Posts inadequate to meet the requirement for the new engagements. NET... 1420 Superintending Engineer, .. 38,81 Public Health Engineering- Establishment Charges NET... 001 DIRECTION AND .. 44,57 ADMINISTRATION 101 URBAN WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 33002 Materials and Supplies 40,77,88 17,80 Existing provision is inadequate to meet the requirement 21146 Periodical Maintenance of 17,50,00 2,50,00 Existing provision is Water Supply Projects inadequate to meet the requirement 37135 Urban Tubewells 1,55,00 50,00 Existing provision is inadequate to meet the requirement 37267 Supply of Drinking Water in 14,00,00 4,00,00 Existing provision is the urban areas other than inadequate to meet the drought declared ULBs. requirement NET... 0851 Maintenance and Repair .. 7,17,80 GROSS. 101 URBAN WATER SUPPLY .. 7,17,80 PROGRAMMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 101 URBAN WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 78122 Water Tax -7,00,00 TOTAL SAVINGS -7,00,00 NET... 13/4 DEMAND NO 13 Housing and Urban Development Department 2216/05/053 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 URBAN WATER SUPPLY .. 17,80 PROGRAMMES NET... 01 WATER SUPPLY .. 62,37 NET... 2215 WATER SUPPLY AND .. 62,37 SANITATION 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 0941 Maintenance and repair of water supply and sanitary Installations 21116 Maintenance & repair of 20,75,56 5,23 Existing provision is Residential buildings inadequate to meet the requirement 03001 Work Charged Salaries 136 Pay 5,25,25 21,71 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 78,79 9,18 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 30,89 NET... 0941 Maintenance and repair of .. 36,12 water supply and sanitary Installations NET... 053 MAINTENANCE AND .. 36,12 REPAIR NET... 05 GENERAL POOL .. 36,12 ACCOMMODATION NET... 2216 HOUSING .. 36,12 2217 URBAN DEVELOPMENT 05 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 3286 Odisha Real Estate Regulatory Authority (ORERA) 41048 Grants 918 Grant-in-aid - General (Non- 85,00 35,00 Purchase of three numbers Salary) of vehicles and other expenditure relating to OREAT. NET... 41048 Grants .. 35,00 NET... DEMAND NO 13 13/5 Housing and Urban Development Department 2217/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 3286 Odisha Real Estate .. 35,00 Regulatory Authority (ORERA) NET... 800 OTHER EXPENDITURE .. 35,00 NET... 05 OTHER URBAN .. 35,00 DEVELOPMENT SCHEMES 80 GENERAL 001 DIRECTION AND ADMINISTRATION 1538 Valuation Organisation 78012 Computer Consumables 10 10 Existing provision is inadequate to meet the requirement 33011 Spare and Services 10 10 Existing provision is inadequate to meet the requirement NET... 1538 Valuation Organisation .. 20 NET... 001 DIRECTION AND .. 20 ADMINISTRATION NET... 80 GENERAL .. 20 NET... 2217 URBAN DEVELOPMENT .. 35,20 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0651 Housing and Urban Development Department 01003 Salaries 136 Pay 7,19,49 58,24 Existing provision is inadequate to meet the requirement 855 Arrear Pay 56,88 18,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,07,92 7,95 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 2,50 2,35 Additional funds is required Medicine to meet the RCM claim of Sri Jita Ekka Retd. Audit Officer, H & UD Department. NET... 01003 Salaries .. 87,04 NET... 0651 Housing and Urban .. 87,04 Development Department NET... 13/6 DEMAND NO 13 Housing and Urban Development Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT .. 87,04 NET... 2251 SECRETARIAT-SOCIAL .. 87,04 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 18,98,20 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 18,98,20 EXPENDITURE NET... 13 DEMAND NO .. 18,98,20 DEMAND NO 14 14/1 Labour & Employees' State Insurance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Labour & Employees' State Insurance Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 2,44,59 .. 2,44,59 CHARGED ...... TOTAL 2,44,59 .. 2,44,59 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 2,44,59 .. 2,44,59 CHARGED ...... TOTAL 2,44,59 .. 2,44,59 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 102 EMPLOYEES STATE INSURANCE SCHEME 0618 Headquarters Organisation 01003 Salaries 136 Pay 1,17,77 20,86 Fund is required to meet the expenditure 516 Reimbursement of cost of 56 1,62 Spl. case of Sri Upendra Medicine Nath Patra NET... 01003 Salaries .. 22,48 06001 Travel Expenses 58 2 Fund is required to meet the expenditure 08001 Office Expenses 154 Telephone Charges 1,16 37 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 37 NET... 0618 Headquarters Organisation .. 22,87 0648 Hospitals 01003 Salaries 523 Other Allowances 11,35 38,40 Fund is required to meet the expenditure NET... 01003 Salaries .. 38,40 01004 Salaries for Consolidated Pay 59,38 31,91 Fund is required to meet the Posts expenditure 06001 Travel Expenses 1,32 68 Fund is required to meet the expenditure 08001 Office Expenses 14/2 DEMAND NO 14 Labour & Employees' State Insurance Department 2210/01/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 149 Water Charges 6,82 1,07 Fund is required to meet the expenditure 154 Telephone Charges 45 25 Fund is required to meet the expenditure 506 Other Contingencies 49,40 41,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 42,32 24002 Diet 27,75 15,00 Fund is required to meet the expenditure NET... 0648 Hospitals .. 1,28,31 0303 Dispensaries 01003 Salaries 156 Dearness Allowance 1,78,80 5,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 4,53 10,00 Fund is required to meet the expenditure NET... 01003 Salaries .. 15,00 06001 Travel Expenses 3,14 1,70 Fund is required to meet the expenditure 08001 Office Expenses 074 Electricity Dues 10,33 9 Fund is required to meet the expenditure 149 Water Charges 1,12 9 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 18 09001 Rent, Rates & Taxes 44,02 16,99 Fund is required to meet the expenditure NET... 0303 Dispensaries .. 33,87 NET... 102 EMPLOYEES STATE .. 1,85,05 INSURANCE SCHEME NET... 01 URBAN HEALTH .. 1,85,05 SERVICES -ALLOPATHY NET... 2210 MEDICAL AND PUBLIC .. 1,85,05 HEALTH 2230 LABOUR AND EMPLOYMENT 01 LABOUR 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01004 Salaries for Consolidated Pay 2,60 10 Fund is required to meet the Posts expenditure NET... 0618 Headquarters Organisation .. 10 DEMAND NO 14 14/3 Labour & Employees' State Insurance Department 2230/01/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0308 District Establishment 01004 Salaries for Consolidated Pay 36,00 25,00 Fund is required to meet the Posts expenditure NET... 0308 District Establishment .. 25,00 GROSS. 001 DIRECTION AND .. 25,10 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 01 LABOUR 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 523 Other Allowances -10 0308 District Establishment 01003 Salaries 136 Pay -24,99 TOTAL SAVINGS -25,09 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 INDUSTRIAL RELATIONS 0702 Industrial Tribunal of Bhubaneswar under Adjudication of Disputes 07001 Leave Travel Concession 20 11 Fund is required to meet the expenditure 09001 Rent, Rates & Taxes 6,00 1,35 Fund is required to meet the expenditure NET... 0702 Industrial Tribunal of .. 1,46 Bhubaneswar under Adjudication of Disputes 0703 Industrial Tribunal of Rourkela under Adjudication of Disputes 01003 Salaries 156 Dearness Allowance 15,40 7,50 Fund is required to meet the expenditure NET... 01003 Salaries .. 7,50 NET... 0703 Industrial Tribunal of .. 7,50 Rourkela under Adjudication of Disputes GROSS. 101 INDUSTRIAL RELATIONS .. 8,96 14/4 DEMAND NO 14 Labour & Employees' State Insurance Department 2230/01/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 01 LABOUR 101 INDUSTRIAL RELATIONS 0702 Industrial Tribunal of Bhubaneswar under Adjudication of Disputes 01003 Salaries 136 Pay -1,45 0703 Industrial Tribunal of Rourkela under Adjudication of Disputes 01003 Salaries 136 Pay -7,50 TOTAL SAVINGS -8,95 NET... 101 INDUSTRIAL RELATIONS .. 1 102 WORKING CONDITIONS AND SAFETY 0618 Headquarters Organisation 08001 Office Expenses 506 Other Contingencies 21,53 1,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 1,00 NET... 0618 Headquarters Organisation .. 1,00 0308 District Establishment 01003 Salaries 136 Pay 2,50,10 6,20 Fund is required to meet the expenditure 156 Dearness Allowance 37,52 1,70 Fund is required to meet the expenditure 523 Other Allowances 20 1 Additional fund is required to meet the requirement NET... 01003 Salaries .. 7,91 08001 Office Expenses 149 Water Charges 40 1 Additional fund is required to meet the requirement 154 Telephone Charges 1,60 15 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 16 78012 Computer Consumables 1,50 25 Fund is required to meet the expenditure 09001 Rent, Rates & Taxes 7,50 1,70 Fund is required to meet the expenditure DEMAND NO 14 14/5 Labour & Employees' State Insurance Department 2230/01/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 0308 District Establishment .. 10,02 GROSS. 102 WORKING CONDITIONS .. 11,02 AND SAFETY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 01 LABOUR 102 WORKING CONDITIONS AND SAFETY 0618 Headquarters Organisation 01003 Salaries 403 House Rent Allowance -1,00 0308 District Establishment 01003 Salaries 403 House Rent Allowance -10,01 TOTAL SAVINGS -11,01 NET... 102 WORKING CONDITIONS .. 1 AND SAFETY 103 GENERAL LABOUR WELFARE 0371 Enforcement of Minimum wages in Agriculture 01003 Salaries 136 Pay 2,02,46 15,00 Fund is required to meet the expenditure NET... 01003 Salaries .. 15,00 NET... 0371 Enforcement of Minimum .. 15,00 wages in Agriculture GROSS. 103 GENERAL LABOUR .. 15,00 WELFARE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 01 LABOUR 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay -14,99 14/6 DEMAND NO 14 Labour & Employees' State Insurance Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) TOTAL SAVINGS -14,99 NET... 103 GENERAL LABOUR .. 1 WELFARE NET... 01 LABOUR .. 4 NET... 2230 LABOUR AND .. 4 EMPLOYMENT 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 2764 Labour and Employees State Insurance Department 01003 Salaries 136 Pay 3,26,14 45,00 Fund is required to meet the expenditure NET... 01003 Salaries .. 45,00 06001 Travel Expenses 3,50 1,50 Fund is required to meet the expenditure 08001 Office Expenses 506 Other Contingencies 11,00 8,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 8,00 78118 Upgradation of Computer 2,00 4,00 Fund is required to meet the Facilities expenditure 78012 Computer Consumables 4,40 1,00 Fund is required to meet the expenditure NET... 2764 Labour and Employees State .. 59,50 Insurance Department NET... 090 SECRETARIAT .. 59,50 NET... 2251 SECRETARIAT-SOCIAL .. 59,50 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 2,44,59 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 2,44,59 EXPENDITURE NET... 14 DEMAND NO .. 2,44,59 DEMAND NO 15 15/1 Sports & Youth Services Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Sports & Youth Services Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 6,26 .. 6,26 CHARGED ...... TOTAL 6,26 .. 6,26 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 6,26 .. 6,26 CHARGED ...... TOTAL 6,26 .. 6,26 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2204 SPORTS AND YOUTH SERVICES 101 PHYSICAL EDUCATION 0547 Government Colleges and Institutes 02007 Consolidated Pay for 1,80 6,25 Towards payment of Contractual appointees remuneration to the Guest Lecturer of Govt College of Physical Education of the State NET... 0547 Government Colleges and .. 6,25 Institutes NET... 101 PHYSICAL EDUCATION .. 6,25 NET... 2204 SPORTS AND YOUTH .. 6,25 SERVICES 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1333 Sports and Youth Services Department 01003 Salaries 516 Reimbursement of cost of 3,50 4,05 The DMET Odisha has Medicine approved the RCM Claim of Sri A B Das amounting to Rs 2,89,183/- and Md S Khan Driver amounting to Rs 1,15,678/- NET... 01003 Salaries .. 4,05 NET... 1333 Sports and Youth Services .. 4,05 Department GROSS. 15/2 DEMAND NO 15 Sports & Youth Services Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT .. 4,05 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1333 Sports and Youth Services Department 01003 Salaries 136 Pay -4,04 TOTAL SAVINGS -4,04 NET... 090 SECRETARIAT .. 1 NET... 2251 SECRETARIAT-SOCIAL .. 1 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 6,26 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 6,26 EXPENDITURE NET... 15 DEMAND NO .. 6,26 DEMAND NO 16 16/1 Planning and Convergence Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Planning and Convergence Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 76,83 .. 76,83 CHARGED ...... TOTAL 76,83 .. 76,83 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 76,83 .. 76,83 CHARGED ...... TOTAL 76,83 .. 76,83 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1054 Planning and Convergence Department 01003 Salaries 136 Pay 5,00,00 95,00 Existing provision is inadequate to meet salaries of newly joined ASOs 156 Dearness Allowance 75,00 10,00 Requirement arises due to joining of new ASOs NET... 01003 Salaries .. 1,05,00 06001 Travel Expenses 74 4,23 Composite transfer grant in favour of Sri G B Readdy IFS Retd Ex OSD cum Spl Secy P C Department and composite transfer grant in favour of Sri R Balakrishnan IAS Retd Ex DC cum ACS NET... 1054 Planning and Convergence .. 1,09,23 Department GROSS. 090 SECRETARIAT .. 1,09,23 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 092 OTHER OFFICES 1359 State Planning Board 01003 Salaries 136 Pay -20,00 16/2 DEMAND NO 16 Planning and Convergence Department 3451/00/092 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 523 Other Allowances -15,00 TOTAL SAVINGS -35,00 NET... 090 SECRETARIAT .. 74,23 092 OTHER OFFICES 1359 State Planning Board 01003 Salaries 516 Reimbursement of cost of 20 59 As bills approved for Ex Medicine Chairman S P B NET... 01003 Salaries .. 59 NET... 1359 State Planning Board .. 59 NET... 092 OTHER OFFICES .. 59 NET... 3451 SECRETARIAT .. 74,82 ECONOMIC SERVICES 3454 CENSUS SURVEYS AND STATISTICS 02 SURVEYS AND STATISTICS 001 DIRECTION AND ADMINISTRATION 0292 Directorate of Economics and Statistics 08001 Office Expenses 074 Electricity Dues 10,00 4,00 To meet the Electricity Dues of Parishankhyan Bhawan NET... 08001 Office Expenses .. 4,00 01003 Salaries 516 Reimbursement of cost of 1,84 1,63 To meet the RCM claim of Medicine Krishna Rani Das, SO, O/o. the DE & S, BBSR. NET... 01003 Salaries .. 1,63 02007 Consolidated Pay for 3,31 15 To meet the requirement for Contractual appointees remuneration for newly appointed Junior Assistant under RA Scheme 01003 Salaries 523 Other Allowances 87 50 To meet the requirement for Deputation allowance of Director E S NET... 01003 Salaries .. 50 NET... 0292 Directorate of Economics and .. 6,28 Statistics GROSS. DEMAND NO 16 16/3 Planning and Convergence Department 3454/02/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 001 DIRECTION AND .. 6,28 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3454 CENSUS SURVEYS AND STATISTICS 02 SURVEYS AND STATISTICS 001 DIRECTION AND ADMINISTRATION 0292 Directorate of Economics and Statistics 01003 Salaries 403 House Rent Allowance -4,28 TOTAL SAVINGS -4,28 NET... 001 DIRECTION AND .. 2,00 ADMINISTRATION 800 OTHER EXPENDITURE 1174 Regional Institute of Planning, Applied Economics and Statistics 01003 Salaries 136 Pay 58,87 1,30 Additional fund is required for sanction of pay revision under RACPs 156 Dearness Allowance 8,67 70 Additional fund is required for sanction of pay revision under RACPs NET... 01003 Salaries .. 2,00 NET... 1174 Regional Institute of .. 2,00 Planning, Applied Economics and Statistics GROSS. 800 OTHER EXPENDITURE .. 2,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3454 CENSUS SURVEYS AND STATISTICS 02 SURVEYS AND STATISTICS 800 OTHER EXPENDITURE 1174 Regional Institute of Planning, Applied Economics and Statistics 01003 Salaries 403 House Rent Allowance -1,99 TOTAL SAVINGS -1,99 NET... 16/4 DEMAND NO 16 Planning and Convergence Department 3454/02/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 800 OTHER EXPENDITURE .. 1 NET... 02 SURVEYS AND .. 2,01 STATISTICS NET... 3454 CENSUS SURVEYS AND .. 2,01 STATISTICS NET... ESTABLISHMENT, OPERATIONS .. 76,83 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 76,83 EXPENDITURE NET... 16 DEMAND NO .. 76,83 DEMAND NO 17 17/1 Panchayati Raj and Drinking Water Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Panchayati Raj and Drinking Water Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 3,54,55 .. 3,54,55 CHARGED ...... TOTAL 3,54,55 .. 3,54,55 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 3,54,55 .. 3,54,55 CHARGED ...... TOTAL 3,54,55 .. 3,54,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2015 ELECTIONS 109 CHARGES FOR CONDUCT OF ELECTION TO PANCHAYATS/L.BODIES 1343 State Election Commission 01003 Salaries 516 Reimbursement of cost of 78 3,00 Towards payment of Medicine pending RCM claims of Sri A P Padhi IASRetd State Election Commissioner and of Sri P M Mohapatra Peon. NET... 01003 Salaries .. 3,00 01004 Salaries for Consolidated Pay 15,65 28 Existing provision is Posts inadequate to meet the requirement 07001 Leave Travel Concession 1,00 1,30 For settlement of LTC claims of Sri A P Padhi IAS Retd State Election Commissioner. NET... 1343 State Election Commission .. 4,58 0174 Conduct of Zilla Parishad Election 13003 Expenditure other than Police 94,71 10,00 To conduct of By election. arrangement NET... 0174 Conduct of Zilla Parishad .. 10,00 Election NET... 109 CHARGES FOR CONDUCT .. 14,58 OF ELECTION TO PANCHAYATS/L.BODIES NET... 2015 ELECTIONS .. 14,58 17/2 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2215/01/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 001 DIRECTION AND ADMINISTRATION 0139 Chief Engineer, Rural Water Supply & Sanitation- Office Establishment 01003 Salaries 523 Other Allowances 2,00 1,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,50 NET... 0139 Chief Engineer, Rural Water .. 1,50 Supply & Sanitation- Office Establishment 0457 Executive Establishment 01003 Salaries 156 Dearness Allowance 7,15,93 50,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 50,00 NET... 0457 Executive Establishment .. 50,00 1421 Superintending Engineer, Rural Water Supply & Sanitation- Establishment Charges 01004 Salaries for Consolidated Pay 2,14 2,00 Existing provision is Posts inadequate to meet the requirement NET... 1421 Superintending Engineer, .. 2,00 Rural Water Supply & Sanitation- Establishment Charges GROSS. 001 DIRECTION AND .. 53,50 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 001 DIRECTION AND ADMINISTRATION 0139 Chief Engineer, Rural Water Supply & Sanitation- Office Establishment 01003 Salaries 403 House Rent Allowance DEMAND NO 17 17/3 Panchayati Raj and Drinking Water Department 2215/01/052 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) -1,49 0457 Executive Establishment 01003 Salaries 403 House Rent Allowance -50,00 1421 Superintending Engineer, Rural Water Supply & Sanitation- Establishment Charges 01003 Salaries 403 House Rent Allowance -2,00 TOTAL SAVINGS -53,49 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 20009 Hiring Charges of Vehicles 1,40,00 10,00 Existing provision is inadequate to meet the requirement NET... 0851 Maintenance and Repair .. 10,00 NET... 052 MACHINERY AND .. 10,00 EQUIPMENT 102 RURAL WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 21030 Maintenance of Tubewells 5,75,73 1,50,00 Existing provision is inadequate to meet the requirement 21033 Maintenance Works 8,80,00 1,00,00 Existing provision is inadequate to meet the requirement NET... 0851 Maintenance and Repair .. 2,50,00 NET... 102 RURAL WATER SUPPLY .. 2,50,00 PROGRAMMES NET... 01 WATER SUPPLY .. 2,60,01 NET... 2215 WATER SUPPLY AND .. 2,60,01 SANITATION 2515 OTHER RURAL DEVELOPMENT PROGRAMMES 001 DIRECTION AND ADMINISTRATION 0295 Directorate of Gram Panchayats 01003 Salaries 17/4 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2515/00/003 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 136 Pay 35,66 1,70 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,35 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,20 NET... 0295 Directorate of Gram .. 2,20 Panchayats NET... 001 DIRECTION AND .. 2,20 ADMINISTRATION 003 TRAINING 1350 State Institute for Rural Development 01003 Salaries 136 Pay 73,73 7,27 Joining of one Instructor 156 Dearness Allowance 11,06 65 Joining of one Instructor NET... 01003 Salaries .. 7,92 NET... 1350 State Institute for Rural .. 7,92 Development NET... 003 TRAINING .. 7,92 NET... 2515 OTHER RURAL .. 10,12 DEVELOPMENT PROGRAMMES 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1032 Panchayati Raj Department 01003 Salaries 136 Pay 12,20,82 37,98 Due to joining of 27 new ASOs 156 Dearness Allowance 1,83,12 19,44 Due to joining of 27 new ASOs 516 Reimbursement of cost of 4,10 4,50 To clear pending RCM Medicine claims of M Mohanty. A K Nayak & Manmohan Das 523 Other Allowances 1,00 20 Towards payment of arrear allowance of Nirupama Nanda . NET... 01003 Salaries .. 62,12 01004 Salaries for Consolidated Pay 13,00 5,72 Existing provision is Posts inadequate to meet the requirement 20009 Hiring Charges of Vehicles 5,00 2,00 Existing provision is inadequate to meet the requirement DEMAND NO 17 17/5 Panchayati Raj and Drinking Water Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 1032 Panchayati Raj Department .. 69,84 NET... 090 SECRETARIAT .. 69,84 NET... 3451 SECRETARIAT .. 69,84 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 3,54,55 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 3,54,55 EXPENDITURE NET... 17 DEMAND NO .. 3,54,55 DEMAND NO 19 19/1 Industries Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Industries Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1,85 .. 1,85 CHARGED ...... TOTAL 1,85 .. 1,85 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1,85 .. 1,85 CHARGED ...... TOTAL 1,85 .. 1,85 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0704 Industries Department 01003 Salaries 560 Festival Advances 6,00 1,85 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,85 08001 Office Expenses 506 Other Contingencies 5,00 80 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 80 01004 Salaries for Consolidated Pay 10,39 1,00 Existing provision is Posts inadequate to meet the requirement NET... 0704 Industries Department .. 3,65 GROSS. 090 SECRETARIAT .. 3,65 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0704 Industries Department 01003 Salaries 136 Pay -1,80 TOTAL SAVINGS -1,80 NET... 19/2 DEMAND NO 19 Industries Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT .. 1,85 NET... 3451 SECRETARIAT .. 1,85 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 1,85 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 1,85 EXPENDITURE NET... 19 DEMAND NO .. 1,85 DEMAND NO 19 19/3 Industries Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NOT THE ABOVE ESTIMATES E: DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0704 Industries Department 01003 Salaries 560 Festival Advances -6,00 -1,85 RECV. 01003 Salaries .. -1,85 RECV. 0704 Industries Department .. -1,85 RECV. 090 SECRETARIAT .. -1,85 RECV. 3451 SECRETARIAT .. -1,85 ECONOMIC SERVICES RECV. ESTABLISHMENT, OPERATIONS .. -1,85 AND MAINTENANCE EXPENDITURE RECV. ADMINISTRATIVE .. -1,85 EXPENDITURE RECV. 19 DEMAND NO .. -1,85 DEMAND NO 20 20/1 Water Resources Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Water Resources Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 36,13,28 .. 36,13,28 CHARGED ...... TOTAL 36,13,28 .. 36,13,28 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 36,13,28 .. 36,13,28 CHARGED ...... TOTAL 36,13,28 .. 36,13,28 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2700 MAJOR IRRIGATION 04 HIRAKUD STAGE-I PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0456 Executive Engineers- Establishment 01003 Salaries 136 Pay 7,80,00 5,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,17,00 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,00 01004 Salaries for Consolidated Pay 15,00 7,50 Existing provision is Posts inadequate to meet the requirement NET... 0456 Executive Engineers- .. 14,50 Establishment NET... 001 DIRECTION AND .. 14,50 ADMINISTRATION 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 4,85,00 7,28 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 7,28 NET... 0851 Maintenance and Repair .. 7,28 20/2 DEMAND NO 20 Water Resources Department 2700/05/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 101 MAINTENANCE & REPAIR .. 7,28 NET... 04 HIRAKUD STAGE-I .. 21,78 PROJECT - COMMERCIAL 05 MAHANADI BIRUPA BARRAGE PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0456 Executive Engineers- Establishment 09001 Rent, Rates & Taxes .. 4,00,00 Fund is required to meet the expenditure NET... 0456 Executive Engineers- .. 4,00,00 Establishment NET... 001 DIRECTION AND .. 4,00,00 ADMINISTRATION NET... 05 MAHANADI BIRUPA .. 4,00,00 BARRAGE PROJECT - COMMERCIAL 07 POTTERU IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 922 Employers Contribution of EPF 20,00 10,00 Existing provision is dues inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 10,00 NET... 0851 Maintenance and Repair .. 10,00 NET... 101 MAINTENANCE & REPAIR .. 10,00 NET... 07 POTTERU IRRIGATION .. 10,00 PROJECT - COMMERCIAL 08 RENGALI DAM PROJECT- COMMERCIAL 101 MAINTENANCE & REPAIR 1726 Maintenance of Rengali Left Bank Canal 02001 Wages Salaries 156 Dearness Allowance 52,50 17,00 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 17,00 NET... DEMAND NO 20 20/3 Water Resources Department 2700/11/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1726 Maintenance of Rengali Left .. 17,00 Bank Canal NET... 101 MAINTENANCE & REPAIR .. 17,00 NET... 08 RENGALI DAM PROJECT- .. 17,00 COMMERCIAL 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0839 Maintenance and Repair of Right Canal System 03001 Work Charged Salaries 922 Employers Contribution of EPF 3,37 3,99 Existing provision is dues inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 3,99 04002 Salaries for NMR/DLR 18,22 14,12 Existing provision is inadequate to meet the requirement NET... 0839 Maintenance and Repair of .. 18,11 Right Canal System NET... 101 MAINTENANCE & REPAIR .. 18,11 NET... 11 UPPER INDRAVATI .. 18,11 IRRIGATION PROJECT - COMMERCIAL 12 UPPER KOLAB IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0239 Dam and Appurtenant Work - Maintenance 04002 Salaries for NMR/DLR 4,95 25,00 Existing provision is inadequate to meet the requirement NET... 0239 Dam and Appurtenant Work .. 25,00 - Maintenance NET... 101 MAINTENANCE & REPAIR .. 25,00 NET... 12 UPPER KOLAB .. 25,00 IRRIGATION PROJECT - COMMERCIAL 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0373 Engineer-in-Chief- Office Establishment 01003 Salaries 20/4 DEMAND NO 20 Water Resources Department 2700/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 136 Pay 95,00,00 4,00,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 47,74 12,90 For payment of Rcm bill Medicine Trs 205 of Sri R Kunar Trs 502 of Sri Somya Mondal Trs 75 of smt R Das Trs 128 of Sri S C Dash Trs 380of Sri S K Tripathy . NET... 01003 Salaries .. 4,12,90 01004 Salaries for Consolidated Pay 1,35,00 35,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 52,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 0373 Engineer-in-Chief- Office .. 4,52,90 Establishment 3088 Chief Engineer & Basin Manager, RVN Basin - Office Estt. 01004 Salaries for Consolidated Pay 15,00 5,00 Existing provision is Posts inadequate to meet the requirement NET... 3088 Chief Engineer & Basin .. 5,00 Manager, RVN Basin - Office Estt. 3089 Chief Engineer & Basin Manager, Upper Mahanadi Basin-Office Estt. 01003 Salaries 136 Pay 4,75,00 6,80 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 71,25 82 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,62 NET... 3089 Chief Engineer & Basin .. 7,62 Manager, Upper Mahanadi Basin-Office Estt. 3090 Chief Engineer & Basin Manager, Tel Basin- Office Estt. 01004 Salaries for Consolidated Pay 16,00 5,00 Existing provision is Posts inadequate to meet the requirement NET... DEMAND NO 20 20/5 Water Resources Department 2700/80/004 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 3090 Chief Engineer & Basin .. 5,00 Manager, Tel Basin- Office Estt. NET... 001 DIRECTION AND .. 4,70,52 ADMINISTRATION 004 RESEARCH 0134 Chief Engineer, Central Planning Unit- Office Establishment 01003 Salaries 136 Pay 4,00,00 30,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30,00 NET... 0134 Chief Engineer, Central .. 30,00 Planning Unit- Office Establishment NET... 004 RESEARCH .. 30,00 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 08001 Office Expenses 397 Motor Vehicles 4,95,00 67,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 67,00 NET... 0851 Maintenance and Repair .. 67,00 NET... 052 MACHINERY AND .. 67,00 EQUIPMENT NET... 80 GENERAL .. 5,67,52 NET... 2700 MAJOR IRRIGATION .. 10,59,41 2701 MEDIUM IRRIGATION 03 BAHUDA IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 04002 Salaries for NMR/DLR .. 80 Fund is required to meet the expenditure NET... 0851 Maintenance and Repair .. 80 NET... 101 MAINTENANCE & REPAIR .. 80 NET... 20/6 DEMAND NO 20 Water Resources Department 2701/11/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 03 BAHUDA IRRIGATION .. 80 PROJECT - COMMERCIAL 11 DARAJANGA IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 20,29 19 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,05 20 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 39 38013 Retirement Benefits .. 2,80 Fund is required to meet the expenditure NET... 0851 Maintenance and Repair .. 3,19 NET... 101 MAINTENANCE & REPAIR .. 3,19 NET... 11 DARAJANGA IRRIGATION .. 3,19 PROJECT - COMMERCIAL 23 KHADAKHEI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 38013 Retirement Benefits .. 1 Fund is required to meet the expenditure NET... 0851 Maintenance and Repair .. 1 NET... 101 MAINTENANCE & REPAIR .. 1 NET... 23 KHADAKHEI IRRIGATION .. 1 PROJECT - COMMERCIAL 30 RAMIALA IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 4,60 25 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,40 62 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 87 NET... 0851 Maintenance and Repair .. 87 NET... DEMAND NO 20 20/7 Water Resources Department 2701/32/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 MAINTENANCE & REPAIR .. 87 NET... 30 RAMIALA IRRIGATION .. 87 PROJECT - COMMERCIAL 32 SAIPALA IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 10,60 50 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 50 NET... 0851 Maintenance and Repair .. 50 NET... 101 MAINTENANCE & REPAIR .. 50 NET... 32 SAIPALA IRRIGATION .. 50 PROJECT - COMMERCIAL 41 UTHEI IRRIGATIN PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 7,25 50 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 50 NET... 0851 Maintenance and Repair .. 50 NET... 101 MAINTENANCE & REPAIR .. 50 NET... 41 UTHEI IRRIGATIN .. 50 PROJECT - COMMERCIAL NET... 2701 MEDIUM IRRIGATION .. 5,87 2702 MINOR IRRIGATION 03 MAINTENANCE 102 LIFT IRRIGATION SCHEMES 2895 Grants 41637 Grants to Odisha Lift Irrigation Corporation (OLIC) 921 Grant-in-Aid towards Salary 18,00,00 12,00,00 Existing provision is inadequate to meet the requirement NET... 20/8 DEMAND NO 20 Water Resources Department 2702/03/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 41637 Grants to Odisha Lift .. 12,00,00 Irrigation Corporation (OLIC) 41403 Incentive for Completed work 921 Grant-in-Aid towards Salary 1 11,20,30 Fund is required to meet the expenditure NET... 41403 Incentive for Completed work .. 11,20,30 NET... 2895 Grants .. 23,20,30 NET... 102 LIFT IRRIGATION .. 23,20,30 SCHEMES NET... 03 MAINTENANCE .. 23,20,30 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0125 Chief Engineer- Office Establishment 07001 Leave Travel Concession 1,00 60 Existing provision is inadequate to meet the requirement NET... 0125 Chief Engineer- Office .. 60 Establishment NET... 001 DIRECTION AND .. 60 ADMINISTRATION NET... 80 GENERAL .. 60 NET... 2702 MINOR IRRIGATION .. 23,20,90 2711 FLOOD CONTROL AND DRAINAGE 02 ANTI-SEA EROSION PROJECTS 800 OTHER EXPENDITURE 0851 Maintenance and Repair 03001 Work Charged Salaries 516 Reimbursement of cost of 1,44 2,65 For payment of RCM claim Medicine of Sri Prakash Kumar Beura NET... 03001 Work Charged Salaries .. 2,65 NET... 0851 Maintenance and Repair .. 2,65 NET... 800 OTHER EXPENDITURE .. 2,65 NET... 02 ANTI-SEA EROSION .. 2,65 PROJECTS DEMAND NO 20 20/9 Water Resources Department 2801/01/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 2711 FLOOD CONTROL AND .. 2,65 DRAINAGE 2801 POWER 01 HYDEL GENERATION 102 BALIMELA DAM (JOINT PROJECT ) 0457 Executive Establishment 01003 Salaries 136 Pay 1,50,00 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 22,50 7,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 27,50 06001 Travel Expenses 1,55 95 Existing provision is inadequate to meet the requirement 02001 Wages Salaries 4,00 5,00 Existing provision is inadequate to meet the requirement NET... 0457 Executive Establishment .. 33,45 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 71,35 48,65 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 43,65 76,35 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 1,25,00 03001 Work Charged Salaries 136 Pay 2,00,00 40,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 30,00 20,00 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 60,00 NET... 0851 Maintenance and Repair .. 1,85,00 NET... 102 BALIMELA DAM (JOINT .. 2,18,45 PROJECT ) NET... 01 HYDEL GENERATION .. 2,18,45 NET... 2801 POWER .. 2,18,45 20/10 DEMAND NO 20 Water Resources Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1556 Water Resources Department 78118 Upgradation of Computer 6,00 5,00 Fund is required to meet the Facilities expenditure 78012 Computer Consumables 8,50 1,00 Existing provision is inadequate to meet the requirement NET... 1556 Water Resources Department .. 6,00 NET... 090 SECRETARIAT .. 6,00 NET... 3451 SECRETARIAT .. 6,00 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 36,13,28 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 36,13,28 EXPENDITURE NET... 20 DEMAND NO .. 36,13,28 DEMAND NO 21 21/1 Transport Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Transport Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 43,76 .. 43,76 CHARGED ...... TOTAL 43,76 .. 43,76 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 43,76 .. 43,76 CHARGED ...... TOTAL 43,76 .. 43,76 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2041 TAXES ON VEHICLES 101 COLLECTION CHARGES 1175 Regional Transport Authority 01003 Salaries 156 Dearness Allowance 3,17,84 10,00 Demand is placed as 3 new Transport Magistrates have joined and they are drawing salary in the pre revised scale 516 Reimbursement of cost of 7,28 2,00 RCM Claim of Sri Bhimsen Medicine Nag Head Clerk Deputed from Collectorate who is suffering from Adenocarcinoma of Pancreas 523 Other Allowances 1,00 40 Demand is placed as 3 new Transport Magistrate have joined and several allowances are provided to them under OA head NET... 01003 Salaries .. 12,40 NET... 1175 Regional Transport Authority .. 12,40 1363 State Transport Appellate Tribunal 01003 Salaries 156 Dearness Allowance 10,04 2,10 Drawl of D A 154 as pay fixation has not been done NET... 01003 Salaries .. 2,10 08001 Office Expenses 074 Electricity Dues 1,20 70 Existing provision is inadequate to meet the requirement NET... 21/2 DEMAND NO 21 Transport Department 2041/00/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses .. 70 NET... 1363 State Transport Appellate .. 2,80 Tribunal 0002 2nd M.A.C.T., Berhampur 01003 Salaries 156 Dearness Allowance 7,20 1,75 Drawl of D A 154 as pay fixation has not been done 523 Other Allowances 1,00 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,25 NET... 0002 2nd M.A.C.T., Berhampur .. 2,25 NET... 101 COLLECTION CHARGES .. 17,45 NET... 2041 TAXES ON VEHICLES .. 17,45 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1498 Transport Department 01003 Salaries 136 Pay 2,89,00 10,59 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,06 76 For treatment of Multiple Medicine Miloma cancer of Sri Rabindra Kumar Mohanty Auditor NET... 01003 Salaries .. 11,35 02007 Consolidated Pay for 12,43 5,15 Existing provision is Contractual appointees inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 4,00 50 For payments of shifting charges and purchase of office stationary items NET... 08001 Office Expenses .. 50 NET... 1498 Transport Department .. 17,00 1156 Railway Co-ordination Directorate 01003 Salaries 136 Pay 80,08 7,27 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 12,01 1,23 Existing provision is inadequate to meet the requirement DEMAND NO 21 21/3 Transport Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 523 Other Allowances 40 52 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 9,02 NET... 1156 Railway Co-ordination .. 9,02 Directorate 0393 Establishment Charges for Odisha State Road TransportCorporation 01003 Salaries 516 Reimbursement of cost of 43 15 Pending RCM bill of Ex Medicine CMD OSRTC NET... 01003 Salaries .. 15 07001 Leave Travel Concession 1 14 To meet the Expenditure towards LTC claim of Sri K B Singh IPS Ex CMD OSRTC NET... 0393 Establishment Charges for .. 29 Odisha State Road TransportCorporation NET... 090 SECRETARIAT .. 26,31 NET... 3451 SECRETARIAT .. 26,31 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 43,76 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 43,76 EXPENDITURE NET... 21 DEMAND NO .. 43,76 DEMAND NO 22 22/1 Forest & Environment Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Forest & Environment Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 6 1,83,58 1,83,64 CHARGED 4,72 .. 4,72 TOTAL 4,78 1,83,58 1,88,36 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 6 1,83,58 1,83,64 CHARGED 4,72 .. 4,72 TOTAL 4,78 1,83,58 1,88,36 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2406 FORESTRY AND WILD LIFE 01 FORESTRY 001 DIRECTION AND ADMINISTRATION 0617 Head Quarter Establishment 06001 Travel Expenses 12,00 3,00 Additional fund is required to meet the requirement 07001 Leave Travel Concession 3,10 2,00 Additional fund is required to meet the requirement NET... 0617 Head Quarter Establishment .. 5,00 0483 Field Establishment (Circle Office) 07001 Leave Travel Concession 30 1,15 Additional fund is required to meet the requirement 08001 Office Expenses 506 Other Contingencies 1,40 51 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 51 NET... 0483 Field Establishment (Circle .. 1,66 Office) 0484 Field Establishment (Division Office) 01003 Salaries 523 Other Allowances 65,00 19,00 Additional funds required due to enhancement of Special Diet Allowance and Mobility Allowance of Police personnel. NET... 01003 Salaries .. 19,00 NET... 22/2 DEMAND NO 22 Forest & Environment Department 2406/01/005 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0484 Field Establishment (Division .. 19,00 Office) GROSS. 001 DIRECTION AND .. 25,66 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -25,65 TOTAL SAVINGS -25,65 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 005 SURVEY & UTILISATION OF FOREST RESOURCES 0484 Field Establishment (Division Office) 07001 Leave Travel Concession 35 1,00 Existing provision is inadequate to meet the requirement NET... 0484 Field Establishment (Division .. 1,00 Office) GROSS. 005 SURVEY & UTILISATION .. 1,00 OF FOREST RESOURCES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -99 TOTAL SAVINGS -99 NET... 005 SURVEY & UTILISATION .. 1 OF FOREST RESOURCES 101 FOREST CONSERVATION, DEVELOPMENT AND DEMAND NO 22 22/3 Forest & Environment Department 2406/02/110 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) REGENERATION 0484 Field Establishment (Division Office) 01004 Salaries for Consolidated Pay 8,64,69 2,00,00 Existing provision is Posts inadequate to meet the requirement NET... 0484 Field Establishment (Division .. 2,00,00 Office) GROSS. 101 FOREST CONSERVATION, .. 2,00,00 DEVELOPMENT AND REGENERATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -1,99,99 TOTAL SAVINGS -1,99,99 NET... 101 FOREST CONSERVATION, .. 1 DEVELOPMENT AND REGENERATION NET... 01 FORESTRY .. 3 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 0617 Head Quarter Establishment 01003 Salaries 136 Pay 2,60,00 26,32 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 76 1,56 Towards RCM claim of Sri Medicine Ram Mohan Majhi, Driver. 523 Other Allowances 55 34 For settlement of pending convenience allowance in favour of Sri R C Bhujabal NET... 01003 Salaries .. 28,22 08001 Office Expenses 074 Electricity Dues 3,68 4,50 Existing provision is inadequate to meet the requirement 22/4 DEMAND NO 22 Forest & Environment Department 2406/02/110 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 149 Water Charges 50 7 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,57 NET... 0617 Head Quarter Establishment .. 32,79 0484 Field Establishment (Division Office) 01003 Salaries 516 Reimbursement of cost of 20,94 5,03 Towards RCM claim of Sri Medicine R.N. Sahoo, FRO NET... 01003 Salaries .. 5,03 01004 Salaries for Consolidated Pay 2,31,31 11,51 Existing provision is Posts inadequate to meet the requirement 14001 Payment of Decretal Dues Charged 3,00 4,72 For payment of compensation amount with interest as per judgement of Motor Accident Claim Tribunal. NET... 0484 Field Establishment (Division .. 16,54 Office) Charged .. 4,72 GROSS. 110 WILD LIFE .. 49,33 PRESERVATION Charged .. 4,72 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -49,33 TOTAL SAVINGS -49,33 NET... 110 WILD LIFE Charged .. 4,72 PRESERVATION 111 ZOOLOGICAL PARK 0949 Nandan Kanan 01004 Salaries for Consolidated Pay 42,65 10,50 Existing provision is Posts inadequate to meet the requirement 25002 Medicine 15,50 10,00 Existing provision is inadequate to meet the DEMAND NO 22 22/5 Forest & Environment Department 3435/03/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) requirement NET... 0949 Nandan Kanan .. 20,50 GROSS. 111 ZOOLOGICAL PARK .. 20,50 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -20,49 TOTAL SAVINGS -20,49 NET... 111 ZOOLOGICAL PARK .. 1 NET... 02 ENVIRONMENTAL .. 1 FORESTRY AND WILD LIFE Charged .. 4,72 NET... 2406 FORESTRY AND WILD .. 4 LIFE Charged .. 4,72 3435 ECOLOGY AND ENVIRONMENT 03 ENVIRONMENTAL RESEARCH AND ECOLOGICAL REGENERATION 102 ENVIRONMENTAL PLANNING AND CO- ORDINATION 0293 Directorate of Environment 06001 Travel Expenses 1,21 1,30 Additional fund is required to meet the requirement NET... 0293 Directorate of Environment .. 1,30 GROSS. 102 ENVIRONMENTAL .. 1,30 PLANNING AND CO- ORDINATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 22/6 DEMAND NO 22 Forest & Environment Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -1,29 TOTAL SAVINGS -1,29 NET... 102 ENVIRONMENTAL .. 1 PLANNING AND CO- ORDINATION NET... 03 ENVIRONMENTAL .. 1 RESEARCH AND ECOLOGICAL REGENERATION NET... 3435 ECOLOGY AND .. 1 ENVIRONMENT 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0512 Forest and Environment Department 06001 Travel Expenses 8,40 5,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 11,15 3,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 6,83 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8,00 78118 Upgradation of Computer 3,00 14,00 Existing provision is Facilities inadequate to meet the requirement 78012 Computer Consumables 4,00 1,00 Existing provision is inadequate to meet the requirement 33011 Spare and Services 1,50 50 Existing provision is inadequate to meet the requirement 12004 Legal Consultancy Charges 2,20 50,00 To meet the expenditure towards Supreme Court and NGT Cases. NET... 0512 Forest and Environment .. 78,50 Department GROSS. 090 SECRETARIAT .. 78,50 DEMAND NO 22 22/7 Forest & Environment Department 4059/00/051 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -78,49 TOTAL SAVINGS -78,49 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS 051 CONSTRUCTION 1186 Renovation Works 37049 Construction of Buildings .. 1,83,58 Fund required for Renovation of office building at Toshali Plaza of Appellate Authority constituted under the Water (PCP) Act, Air (PCP) Act & Bio-medical Waste (M & H) Rules. NET... 1186 Renovation Works .. 1,83,58 NET... 051 CONSTRUCTION .. 1,83,58 NET... 4059 CAPITAL OUTLAY ON .. 1,83,58 PUBLIC WORKS NET... ESTABLISHMENT, OPERATIONS .. 1,83,64 AND MAINTENANCE EXPENDITURE Charged .. 4,72 NET... ADMINISTRATIVE .. 1,83,64 EXPENDITURE Charged .. 4,72 NET... 22 DEMAND NO .. 1,83,64 Charged .. 4,72 DEMAND NO 23 23/1 Department of Agriculture and Farmers' Empowerment FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Agriculture and Farmers' Empowerment (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 83 .. 83 CHARGED ...... TOTAL 83 .. 83 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 83 .. 83 CHARGED ...... TOTAL 83 .. 83 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2401 CROP HUSBANDRY 001 DIRECTION AND ADMINISTRATION 1159 Range Administration - Agriculture 20002 Other Charges 1,80,00 80 Adjustment as per advice of A.G. Odisha NET... 1159 Range Administration - .. 80 Agriculture NET... 001 DIRECTION AND .. 80 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 23 Department of Agriculture and Farmers' Empowerment ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2401 CROP HUSBANDRY 001 DIRECTION AND ADMINISTRATION 1159 Range Administration - Agriculture Charged 20002 Other Charges Charged 80 TOTAL ADJUSTMENT 23/2 DEMAND NO 23 Department of Agriculture and Farmers' Empowerment 2402/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) Charged 80 NET... 2401 CROP HUSBANDRY .. 80 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 08001 Office Expenses 397 Motor Vehicles 6,05 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 0618 Headquarters Organisation .. 5,00 GROSS. 001 DIRECTION AND .. 5,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 136 Pay -4,99 TOTAL SAVINGS -4,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 2402 SOIL AND WATER .. 1 CONSERVATION 2415 AGRICULTURAL RESEARCH AND EDUCATION 01 CROP HUSBANDRY 277 EDUCATION 0033 Agriculture College 41107 Grants to OUAT, Bhubaneswar 921 Grant-in-Aid towards Salary 140,40,00 1,01,82 Existing provision is inadequate to meet the requirement NET... 41107 Grants to OUAT, .. 1,01,82 Bhubaneswar NET... 0033 Agriculture College .. 1,01,82 GROSS. DEMAND NO 23 23/3 Department of Agriculture and Farmers' Empowerment 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 277 EDUCATION .. 1,01,82 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2415 AGRICULTURAL RESEARCH AND EDUCATION 01 CROP HUSBANDRY 277 EDUCATION 0033 Agriculture College 41107 Grants to OUAT, Bhubaneswar 918 Grant-in-aid - General (Non- Salary) -1,01,81 TOTAL SAVINGS -1,01,81 NET... 277 EDUCATION .. 1 NET... 01 CROP HUSBANDRY .. 1 NET... 2415 AGRICULTURAL .. 1 RESEARCH AND EDUCATION 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0034 Agriculture Department 01003 Salaries 516 Reimbursement of cost of 4,00 3,47 Towards RCM claim of Sri Medicine Santosh Kumar Baral, Sr. Grade Typist NET... 01003 Salaries .. 3,47 01004 Salaries for Consolidated Pay .. 86 For drawal of monthly Posts remuneration of OSD and contractual peon NET... 0034 Agriculture Department .. 4,33 GROSS. 090 SECRETARIAT .. 4,33 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 136 Pay -3,47 3451 SECRETARIAT ECONOMIC SERVICES 23/4 DEMAND NO 23 Department of Agriculture and Farmers' Empowerment 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT 0034 Agriculture Department 01003 Salaries 403 House Rent Allowance -85 TOTAL SAVINGS -4,32 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 83 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 83 EXPENDITURE NET... 23 DEMAND NO .. 83 DEMAND NO 24 24/1 Steel & Mines Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Steel & Mines Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 02 REGULATION AND DEVELOPMENT OF MINES 001 DIRECTION AND ADMINISTRATION 0297 Directorate of Mines 06001 Travel Expenses 5,25 3,00 Existing provision is inadequate to meet the requirement NET... 0297 Directorate of Mines .. 3,00 0482 Field Administration 06001 Travel Expenses 1,20 1,00 Existing provision is inadequate to meet the requirement NET... 0482 Field Administration .. 1,00 1910 Central Enforcement Flying Squad 06001 Travel Expenses 1,64 50 Existing provision is inadequate to meet the requirement NET... 1910 Central Enforcement Flying .. 50 Squad GROSS. 001 DIRECTION AND .. 4,50 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 24/2 DEMAND NO 24 Steel & Mines Department 2853/02/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 02 REGULATION AND DEVELOPMENT OF MINES 001 DIRECTION AND ADMINISTRATION 0297 Directorate of Mines 01003 Salaries 403 House Rent Allowance -4,49 TOTAL SAVINGS -4,49 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 02 REGULATION AND .. 1 DEVELOPMENT OF MINES NET... 2853 NON-FERROUS MINING & .. 1 METALLURGICAL INDUSTRIES NET... ESTABLISHMENT, OPERATIONS .. 1 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 1 EXPENDITURE NET... 24 DEMAND NO .. 1 DEMAND NO 25 25/1 Information & Public Relations Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Information & Public Relations Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 45,93 .. 45,93 CHARGED ...... TOTAL 45,93 .. 45,93 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 45,93 .. 45,93 CHARGED ...... TOTAL 45,93 .. 45,93 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2220 INFORMATION AND PUBLICITY 60 OTHERS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01004 Salaries for Consolidated Pay 4,01 1,02 01 DEO/ PA and 01 Peon Posts for Media Advisor 08001 Office Expenses 397 Motor Vehicles 15,00 4,90 Hiring charges including fuel charges for Media Advisor NET... 08001 Office Expenses .. 4,90 12001 Consulting Charges 1 14,01 Outsourced personnel required for consultancy on e Governance and Social Media NET... 0618 Headquarters Organisation .. 19,93 NET... 001 DIRECTION AND .. 19,93 ADMINISTRATION 102 INFORMATION CENTRES 1349 State Information Centres 01003 Salaries 156 Dearness Allowance 50,18 3,00 Drawal of RACP and leave salary NET... 01003 Salaries .. 3,00 NET... 1349 State Information Centres .. 3,00 NET... 102 INFORMATION CENTRES .. 3,00 106 FIELD PUBLICITY 25/2 DEMAND NO 25 Information & Public Relations Department 2220/60/106 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0321 District Organisation 01004 Salaries for Consolidated Pay 13,00 1,00 Appointment of staff under Posts OCS Rule 1990Rehabilitation Assistance 08001 Office Expenses 397 Motor Vehicles 20,00 5,00 Revised rate of Hire charges to PVT VehiclesFD Memorandum No 30464 F date 06 09 2019 NET... 08001 Office Expenses .. 5,00 NET... 0321 District Organisation .. 6,00 NET... 106 FIELD PUBLICITY .. 6,00 NET... 60 OTHERS .. 28,93 NET... 2220 INFORMATION AND .. 28,93 PUBLICITY 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1833 Odisha Information Commission - Establishment 08001 Office Expenses 397 Motor Vehicles 16,97 7,00 Purchase of new vehicle for the SICs likely to join (Subject to concurrence of FD) 506 Other Contingencies 87,85 10,00 Additional expenditure on account of filing up posts of SIC likely to join NET... 08001 Office Expenses .. 17,00 NET... 1833 Odisha Information .. 17,00 Commission - Establishment NET... 090 SECRETARIAT .. 17,00 NET... 2251 SECRETARIAT-SOCIAL .. 17,00 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 45,93 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 45,93 EXPENDITURE NET... 25 DEMAND NO .. 45,93 DEMAND NO 26 26/1 Excise Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Excise Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 3,49,20 .. 3,49,20 CHARGED ...... TOTAL 3,49,20 .. 3,49,20 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 3,49,20 .. 3,49,20 CHARGED ...... TOTAL 3,49,20 .. 3,49,20 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2039 STATE EXCISE 001 DIRECTION & ADMINISTRATION 0436 Excise Commissioner Establishment 01004 Salaries for Consolidated Pay 93 70 Fund is required to meet the Posts expenditure 08001 Office Expenses 397 Motor Vehicles 4,50 1,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 1,00 18024 Payment of Printing Charges 20,00,00 5,40,00 Fund is required to meet the expenditure NET... 0436 Excise Commissioner .. 5,41,70 Establishment GROSS. 001 DIRECTION & .. 5,41,70 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2039 STATE EXCISE 001 DIRECTION & ADMINISTRATION 0436 Excise Commissioner Establishment 78118 Upgradation of Computer Facilities -1,73,00 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0437 Excise Department 26/2 DEMAND NO 26 Excise Department 2052/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses 407 Motor Vehicles - Minister Estt. -50 12003 Legal Charges -19,01 TOTAL SAVINGS -1,92,51 NET... 001 DIRECTION & .. 3,49,19 ADMINISTRATION NET... 2039 STATE EXCISE .. 3,49,19 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0437 Excise Department 78118 Upgradation of Computer 1,20 1,00 Fund is required to meet the Facilities expenditure NET... 0437 Excise Department .. 1,00 GROSS. 090 SECRETARIAT .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0437 Excise Department 12003 Legal Charges -99 TOTAL SAVINGS -99 NET... 090 SECRETARIAT .. 1 NET... 2052 SECRETARIAT-GENERAL .. 1 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 3,49,20 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 3,49,20 EXPENDITURE NET... 26 DEMAND NO .. 3,49,20 DEMAND NO 27 27/1 Science & Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Science & Technology Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 21,55 .. 21,55 CHARGED ...... TOTAL 21,55 .. 21,55 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 21,55 .. 21,55 CHARGED ...... TOTAL 21,55 .. 21,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1260 Science and Technology Department 01003 Salaries 136 Pay 1,88,00 12,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 98 50 Additional fund is required Medicine to meet the requirement NET... 01003 Salaries .. 12,50 06001 Travel Expenses 1,05 1,40 Additional fund is required to meet the requirement 08001 Office Expenses 154 Telephone Charges 1,05 65 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 65 78118 Upgradation of Computer 2,00 1,00 Existing provision is Facilities inadequate to meet the requirement NET... 1260 Science and Technology .. 15,55 Department 1263 Secretariat assistance to theState Council onScience andTechnology 01003 Salaries 136 Pay 1,10,00 4,00 Arrear of Bhagabat Mohanty Puspashree Puhan 156 Dearness Allowance 16,50 2,00 Arrear of Bhagabat Mohanty Puspashree Puhan 27/2 DEMAND NO 27 Science & Technology Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 01003 Salaries .. 6,00 NET... 1263 Secretariat assistance to .. 6,00 theState Council onScience andTechnology NET... 090 SECRETARIAT .. 21,55 NET... 2251 SECRETARIAT-SOCIAL .. 21,55 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 21,55 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 21,55 EXPENDITURE NET... 27 DEMAND NO .. 21,55 DEMAND NO 28 28/1 Rural Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Rural Development Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 5,35,38 .. 5,35,38 CHARGED ...... TOTAL 5,35,38 .. 5,35,38 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 5,35,38 .. 5,35,38 CHARGED ...... TOTAL 5,35,38 .. 5,35,38 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 0853 Maintenance of Buildings under Chief Engineer, Rural Works 21159 Maintenance of Non- 42,00,00 3,00,00 Existing provision is Residential Buildings inadequate to meet the requirement 03001 Work Charged Salaries 136 Pay 5,56,65 28,80 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 83,50 4,90 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 33,70 NET... 0853 Maintenance of Buildings .. 3,33,70 under Chief Engineer, Rural Works GROSS. 053 MAINTENANCE AND .. 3,33,70 REPAIRS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 0853 Maintenance of Buildings under Chief Engineer, Rural Works 28/2 DEMAND NO 28 Rural Development Department 2059/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 03001 Work Charged Salaries 922 Employers Contribution of EPF dues -8,70 403 House Rent Allowance -25,00 TOTAL SAVINGS -33,70 NET... 053 MAINTENANCE AND .. 3,00,00 REPAIRS NET... 01 OFFICE BUILDINGS .. 3,00,00 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0141 Chief Engineer, Rural Works- Office Establishment 01003 Salaries 516 Reimbursement of cost of 2,08 2,44 Addl fund is required to Medicine meet the RCM claim of Sri Sunakar Rout peon. 523 Other Allowances 1,40 1,86 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,30 NET... 0141 Chief Engineer, Rural .. 4,30 Works- Office Establishment 1422 Superintending Engineer, Rural Works-Establishment Charges 01003 Salaries 136 Pay 7,46,71 3,60 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,12,01 62 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,22 33011 Spare and Services 50 15,00 Existing provision is inadequate to meet the requirement NET... 1422 Superintending Engineer, .. 19,22 Rural Works-Establishment Charges 0453 Executive Engineer, Rural Works- Estt. Charges 01003 Salaries 136 Pay 65,03,75 14,40 Existing provision is inadequate to meet the requirement DEMAND NO 28 28/3 Rural Development Department 2059/80/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 156 Dearness Allowance 9,75,56 2,45 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 16,85 01004 Salaries for Consolidated Pay 12,00,46 54,30 Existing provision is Posts inadequate to meet the requirement NET... 0453 Executive Engineer, Rural .. 71,15 Works- Estt. Charges GROSS. 001 DIRECTION AND .. 94,67 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0141 Chief Engineer, Rural Works- Office Establishment 01003 Salaries 403 House Rent Allowance -4,30 01004 Salaries for Consolidated Pay Posts -23,80 1422 Superintending Engineer, Rural Works-Establishment Charges 01004 Salaries for Consolidated Pay Posts -30,50 TOTAL SAVINGS -58,60 NET... 001 DIRECTION AND .. 36,07 ADMINISTRATION 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 55,77 9,00 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 9,00 03001 Work Charged Salaries 136 Pay 5,18,10 59,00 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 59,00 28/4 DEMAND NO 28 Rural Development Department 2216/05/053 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 0851 Maintenance and Repair .. 68,00 NET... 052 MACHINERY AND .. 68,00 EQUIPMENT NET... 80 GENERAL .. 1,04,07 NET... 2059 PUBLIC WORKS .. 4,04,07 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 0853 Maintenance of Buildings under Chief Engineer, Rural Works 03001 Work Charged Salaries 516 Reimbursement of cost of 7,55 6,50 Addl fund is required to Medicine meet the RCM claim of Sri Akhaya Kumar Jena, Peon (W/C) O/o E E RW PH Bhubaneswar. NET... 03001 Work Charged Salaries .. 6,50 NET... 0853 Maintenance of Buildings .. 6,50 under Chief Engineer, Rural Works NET... 053 MAINTENANCE AND .. 6,50 REPAIR NET... 05 GENERAL POOL .. 6,50 ACCOMMODATION NET... 2216 HOUSING .. 6,50 3054 ROADS AND BRIDGES 80 GENERAL 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS 1472 Training 41143 Grants to Odisha State Rural Road Agency 842 Training Programme .. 51,80 Fund is required to meet the expenditure 918 Grant-in-aid - General (Non- .. 46,70 Fund is required to meet the Salary) expenditure NET... 41143 Grants to Odisha State Rural .. 98,50 Road Agency NET... DEMAND NO 28 28/5 Rural Development Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1472 Training .. 98,50 NET... 190 ASSISTANCE TO PUBLIC .. 98,50 SECTOR AND OTHER UNDERTAKINGS NET... 80 GENERAL .. 98,50 NET... 3054 ROADS AND BRIDGES .. 98,50 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1224 Rural Development Department 01004 Salaries for Consolidated Pay .. 2,31 Fund is required to meet the Posts expenditure 01003 Salaries 136 Pay 3,74,59 22,00 Existing provision is inadequate to meet the requirement 560 Festival Advances 2,00,00 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 23,00 06001 Travel Expenses 2,73 2,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 2,36 20 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 20 NET... 1224 Rural Development .. 27,51 Department GROSS. 090 SECRETARIAT .. 27,51 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1224 Rural Development Department 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt -1,20 TOTAL SAVINGS -1,20 NET... 090 SECRETARIAT .. 26,31 NET... 3451 SECRETARIAT .. 26,31 ECONOMIC SERVICES 28/6 DEMAND NO 28 Rural Development Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... ESTABLISHMENT, OPERATIONS .. 5,35,38 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 5,35,38 EXPENDITURE NET... 28 DEMAND NO .. 5,35,38 DEMAND NO 29 29/1 Parliamentary Affairs Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Parliamentary Affairs Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 34,66 .. 34,66 CHARGED 4 .. 4 TOTAL 34,70 .. 34,70 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 34,66 .. 34,66 CHARGED 4 .. 4 TOTAL 34,70 .. 34,70 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR 090 SECRETARIAT 0558 Governors Secretariat Establishment 02007 Consolidated Pay for Charged 50,00 15,00 Additional fund is required Contractual appointees to meet the requirement 06001 Travel Expenses Charged 10,00 15,00 Additional fund is required to meet the requirement 08001 Office Expenses 506 Other Contingencies Charged 12,50 30,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses Charged .. 30,00 NET... 0558 Governors Secretariat Charged .. 60,00 Establishment GROSS. 090 SECRETARIAT Charged .. 60,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR 090 SECRETARIAT 0558 Governors Secretariat Establishment 01003 Salaries 136 Pay -59,99 TOTAL SAVINGS Charged -59,99 29/2 DEMAND NO 29 Parliamentary Affairs Department 2012/03/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 090 SECRETARIAT Charged .. 1 103 HOUSEHOLD ESTABLISHMENT 0903 Military Secretary o r Aide-de- Camp - Office Establishment 01003 Salaries 516 Reimbursement of cost of Charged 1,50 1,00 Additional fund is required Medicine to meet the requirement NET... 01003 Salaries Charged .. 1,00 NET... 0903 Military Secretary o r Aide- Charged .. 1,00 de-Camp - Office Establishment GROSS. 103 HOUSEHOLD Charged .. 1,00 ESTABLISHMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR 090 SECRETARIAT 0558 Governors Secretariat Establishment 01003 Salaries 136 Pay -99 TOTAL SAVINGS Charged -99 NET... 103 HOUSEHOLD Charged .. 1 ESTABLISHMENT 105 MEDICAL FACILITIES 0895 Medical Establishment 01003 Salaries 523 Other Allowances Charged 5,00 1,00 Additional fund is required to meet the requirement NET... 01003 Salaries Charged .. 1,00 NET... 0895 Medical Establishment Charged .. 1,00 GROSS. 105 MEDICAL FACILITIES Charged .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR DEMAND NO 29 29/3 Parliamentary Affairs Department 2012/03/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT 0558 Governors Secretariat Establishment 01003 Salaries 136 Pay -99 TOTAL SAVINGS Charged -99 NET... 105 MEDICAL FACILITIES Charged .. 1 800 OTHER EXPENDITURE 0533 Garden Establishment 08001 Office Expenses 506 Other Contingencies Charged 8,00 2,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses Charged .. 2,00 NET... 0533 Garden Establishment Charged .. 2,00 0922 Miscellaneous 30001 Purchase of Motor Vehicles Charged 1 15,00 Additional fund is required to meet the requirement NET... 0922 Miscellaneous Charged .. 15,00 GROSS. 800 OTHER EXPENDITURE Charged .. 17,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR 090 SECRETARIAT 0558 Governors Secretariat Establishment 01003 Salaries 136 Pay -16,99 TOTAL SAVINGS Charged -16,99 NET... 800 OTHER EXPENDITURE Charged .. 1 NET... 03 GOVERNOR Charged .. 4 NET... 2012 PRESIDENT,VICE- Charged .. 4 PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 2013 COUNCIL OF MINISTERS 101 SALARY OF MINISTERS AND DEPUTY MINISTERS 1245 Salaries of Ministers and Deputy Ministers 29/4 DEMAND NO 29 Parliamentary Affairs Department 2013/00/800 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 78104 Swearing Ceremony .. 34,65 Swearing Ceremony of newly Council of Ministers 2019 NET... 1245 Salaries of Ministers and .. 34,65 Deputy Ministers GROSS. 101 SALARY OF MINISTERS .. 34,65 AND DEPUTY MINISTERS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2013 COUNCIL OF MINISTERS 101 SALARY OF MINISTERS AND DEPUTY MINISTERS 1245 Salaries of Ministers and Deputy Ministers 01003 Salaries -10,00 TOTAL SAVINGS -10,00 NET... 101 SALARY OF MINISTERS .. 24,65 AND DEPUTY MINISTERS 800 OTHER EXPENDITURE 1012 Other Expenses 78118 Upgradation of Computer 20 10,00 Purchase of new computers Facilities for newly joined ASOs NET... 1012 Other Expenses .. 10,00 NET... 800 OTHER EXPENDITURE .. 10,00 NET... 2013 COUNCIL OF MINISTERS .. 34,65 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1033 Parliamentary Affairs Department 02007 Consolidated Pay for 11,00 18,00 Payment for Consultant and Contractual appointees Contractual employees 07001 Leave Travel Concession 2,00 2,00 Existing provision is inadequate to meet the requirement NET... 1033 Parliamentary Affairs .. 20,00 Department GROSS. 090 SECRETARIAT .. 20,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES DEMAND NO 29 29/5 Parliamentary Affairs Department 2052/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 090 SECRETARIAT 1033 Parliamentary Affairs Department 01003 Salaries 136 Pay -17,99 403 House Rent Allowance -2,00 TOTAL SAVINGS -19,99 NET... 090 SECRETARIAT .. 1 NET... 2052 SECRETARIAT-GENERAL .. 1 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 34,66 AND MAINTENANCE EXPENDITURE Charged .. 4 NET... ADMINISTRATIVE .. 34,66 EXPENDITURE Charged .. 4 NET... 29 DEMAND NO .. 34,66 Charged .. 4 DEMAND NO 30 30/1 Energy Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Energy Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 95,08 .. 95,08 CHARGED ...... TOTAL 95,08 .. 95,08 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 95,08 .. 95,08 CHARGED ...... TOTAL 95,08 .. 95,08 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES 103 COLLECTION CHARGES- ELECTRICITY DUTY 2577 Engineer-in-Chief, Electricity- cum- Principal Chief Electrical Inspector - Office Estt. 01003 Salaries 523 Other Allowances 32 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 08001 Office Expenses 149 Water Charges 1,00 55 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 55 NET... 2577 Engineer-in-Chief, .. 60 Electricity-cum- Principal Chief Electrical Inspector - Office Estt. 3004 Chief Engineer-Cum-Chief Electrical Inspector 01003 Salaries 136 Pay 71,10 14,30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14,30 09001 Rent, Rates & Taxes 6,20 2,05 Existing provision is inadequate to meet the requirement 30/2 DEMAND NO 30 Energy Department 2045/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 3004 Chief Engineer-Cum-Chief .. 16,35 Electrical Inspector 3005 Superintending Engineer-Cum- Electrical Inspector Establishment 01003 Salaries 523 Other Allowances 15 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3 08001 Office Expenses 149 Water Charges 5 11 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 11 NET... 3005 Superintending Engineer- .. 14 Cum-Electrical Inspector Establishment 3006 Executive Engineer-Cum- Deputy Electrical Inspector Establishment 01003 Salaries 516 Reimbursement of cost of 1,78 7,15 Additional funds required Medicine for payment of RCM bill of Sri B P Das Executive Engineer for treatment of CAD NET... 01003 Salaries .. 7,15 03001 Work Charged Salaries 136 Pay 38,07 1,70 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,71 80 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 2,50 NET... 3006 Executive Engineer-Cum- .. 9,65 Deputy Electrical Inspector Establishment NET... 103 COLLECTION CHARGES- .. 26,74 ELECTRICITY DUTY NET... 2045 OTHER TAXES AND .. 26,74 DUTIES ON COMMODITIES AND SERVICES 2801 POWER DEMAND NO 30 30/3 Energy Department 2801/80/004 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 80 GENERAL 004 RESEARCH AND DEVELOPMENT 1336 Standard Testing Laboratory 01003 Salaries 136 Pay 1,43,52 13,24 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 21,52 10,11 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 23,35 33001 Materials and Equipment 1 4,99 Fund is required to meet the expenditure NET... 1336 Standard Testing Laboratory .. 28,34 NET... 004 RESEARCH AND .. 28,34 DEVELOPMENT NET... 80 GENERAL .. 28,34 NET... 2801 POWER .. 28,34 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0254 Department of Energy 01003 Salaries 136 Pay 3,85,98 25,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 57,89 15,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 40,00 NET... 0254 Department of Energy .. 40,00 NET... 090 SECRETARIAT .. 40,00 NET... 3451 SECRETARIAT .. 40,00 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 95,08 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 95,08 EXPENDITURE NET... 30 DEMAND NO .. 95,08 DEMAND NO 31 31/1 Handlooms, Textiles & Handicrafts Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Handlooms, Textiles & Handicrafts Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 8,26 .. 8,26 CHARGED ...... TOTAL 8,26 .. 8,26 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 8,26 .. 8,26 CHARGED ...... TOTAL 8,26 .. 8,26 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 2767 DEPARTMENT OF HANDLOOMS, TEXTILES & HANDICRAFTS 01003 Salaries 136 Pay 2,94,00 3,80 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 44,10 4,16 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,96 08001 Office Expenses 154 Telephone Charges 80 30 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 30 NET... 2767 DEPARTMENT OF .. 8,26 HANDLOOMS, TEXTILES & HANDICRAFTS NET... 090 SECRETARIAT .. 8,26 NET... 3451 SECRETARIAT .. 8,26 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 8,26 AND MAINTENANCE EXPENDITURE NET... 31/2 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) ADMINISTRATIVE .. 8,26 EXPENDITURE NET... 31 DEMAND NO .. 8,26 DEMAND NO 32 32/1 Tourism Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Tourism Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 3,04 .. 3,04 CHARGED ...... TOTAL 3,04 .. 3,04 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 3,04 .. 3,04 CHARGED ...... TOTAL 3,04 .. 3,04 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1467 Tourism Department 01004 Salaries for Consolidated Pay 10,00 2,00 Additional fund is required Posts to meet the requirement NET... 1467 Tourism Department .. 2,00 GROSS. 090 SECRETARIAT .. 2,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1467 Tourism Department 08001 Office Expenses 506 Other Contingencies -1,99 TOTAL SAVINGS -1,99 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES 3452 TOURISM 01 TOURIST INFRASTRUCTURE 101 TOURIST CENTRE 1469 Tourist Centre 01003 Salaries 32/2 DEMAND NO 32 Tourism Department 3452/80/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 516 Reimbursement of cost of 40 53 Augmentation in RCM Medicine head is based on an amount of Rs 52 931 is required in Tourist centre RCM head for claim settlement of Sri R K Pattnaik vide FD concurrence in OSWAS NET... 01003 Salaries .. 53 NET... 1469 Tourist Centre .. 53 NET... 101 TOURIST CENTRE .. 53 NET... 01 TOURIST .. 53 INFRASTRUCTURE 80 GENERAL 104 PROMOTION AND PUBLICITY 1470 Tourist Information and Publicity 01003 Salaries 523 Other Allowances 2,50 2,50 Augmentation in Other allowance head is based on an amount of 2 50 000 is required in Tourist Information Publicity Other allowance head for claim settlement of staff of Tourist office Chennai NET... 01003 Salaries .. 2,50 NET... 1470 Tourist Information and .. 2,50 Publicity NET... 104 PROMOTION AND .. 2,50 PUBLICITY NET... 80 GENERAL .. 2,50 NET... 3452 TOURISM .. 3,03 NET... ESTABLISHMENT, OPERATIONS .. 3,04 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 3,04 EXPENDITURE NET... 32 DEMAND NO .. 3,04 DEMAND NO 33 33/1 Fisheries & Animal Resources Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Fisheries & Animal Resources Development Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1,32,10 .. 1,32,10 CHARGED 6,90 .. 6,90 TOTAL 1,39,00 .. 1,39,00 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1,32,10 .. 1,32,10 CHARGED 6,90 .. 6,90 TOTAL 1,39,00 .. 1,39,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0290 Directorate 14001 Payment of Decretal Dues Charged 1 6,90 Towards implementation of court orders. NET... 0290 Directorate Charged .. 6,90 NET... 001 DIRECTION AND Charged .. 6,90 ADMINISTRATION 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01004 Salaries for Consolidated Pay 6,09,53 2,50,00 Towards payment of newly Posts recruited contractual employees. 40008 Stipend 1,18,59 28,69 Towards payment of stipend to Livestock Inspectors under training NET... 0820 Live Stock Aid Centres .. 2,78,69 GROSS. 101 VETERINARY SERVICES .. 2,78,69 AND ANIMAL HEALTH DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 136 Pay -2,78,68 33/2 DEMAND NO 33 Fisheries & Animal Resources Development Department 2403/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) TOTAL SAVINGS -2,78,68 NET... 101 VETERINARY SERVICES .. 1 AND ANIMAL HEALTH 103 POULTRY DEVELOPMENT 1075 Poultry Breeding Farm 01004 Salaries for Consolidated Pay 5,00 1,99 Existing provision is Posts inadequate to meet the requirement NET... 1075 Poultry Breeding Farm .. 1,99 GROSS. 103 POULTRY .. 1,99 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 136 Pay -1,98 TOTAL SAVINGS -1,98 NET... 103 POULTRY .. 1 DEVELOPMENT 107 FODDER AND FEED DEVELOPMENT 0508 Fodder Seed Farm 01003 Salaries 136 Pay 2,18,32 22,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 32,75 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 27,00 01004 Salaries for Consolidated Pay 4,50 1,00 Existing provision is Posts inadequate to meet the requirement NET... 0508 Fodder Seed Farm .. 28,00 GROSS. 107 FODDER AND FEED .. 28,00 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY DEMAND NO 33 33/3 Fisheries & Animal Resources Development Department 2405/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 136 Pay -27,99 TOTAL SAVINGS -27,99 NET... 107 FODDER AND FEED .. 1 DEVELOPMENT NET... 2403 ANIMAL HUSBANDRY .. 3 Charged .. 6,90 2405 FISHERIES 001 DIRECTION AND ADMINISTRATION 0290 Directorate 01003 Salaries 516 Reimbursement of cost of 2,76 49 Towards RCM claims of Medicine Sri Pravakar Mallick , ASO and Smt Sarmistha Das, ASO. NET... 01003 Salaries .. 49 NET... 0290 Directorate .. 49 1601 Zonal Administration 01003 Salaries 136 Pay 2,06,15 42,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 30,92 2,30 Existing provision is inadequate to meet the requirement 523 Other Allowances 20 4 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 44,34 NET... 1601 Zonal Administration .. 44,34 0308 District Establishment 01003 Salaries 136 Pay 21,38,61 64,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 11,00 1,98 Towards RCM claim of Sri Medicine Nrusingha Charan Sahoo, Sr. Clerk. NET... 01003 Salaries .. 65,98 08001 Office Expenses 33/4 DEMAND NO 33 Fisheries & Animal Resources Development Department 2405/00/103 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 397 Motor Vehicles 58,30 2,40 Towards requirement of hired vehicle. NET... 08001 Office Expenses .. 2,40 NET... 0308 District Establishment .. 68,38 GROSS. 001 DIRECTION AND .. 1,13,21 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0308 District Establishment 01003 Salaries 136 Pay -29,20 TOTAL SAVINGS -29,20 NET... 001 DIRECTION AND .. 84,01 ADMINISTRATION 103 MARINE FISHERIES 0989 Off-shore Fisheries 01003 Salaries 136 Pay 3,14,65 22,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 22,50 01004 Salaries for Consolidated Pay 17,00 1,75 Towards payment of salary Posts for newly appointed Jr. Clerks NET... 0989 Off-shore Fisheries .. 24,25 NET... 103 MARINE FISHERIES .. 24,25 109 EXTENSION AND TRAINING 1472 Training 01003 Salaries 136 Pay 80,00 30 Existing provision is inadequate to meet the requirement 523 Other Allowances 7 4 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 34 NET... 1472 Training .. 34 DEMAND NO 33 33/5 Fisheries & Animal Resources Development Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) NET... 109 EXTENSION AND .. 34 TRAINING NET... 2405 FISHERIES .. 1,08,60 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0499 Fisheries and Animal Resources Development Deptt. 01003 Salaries 136 Pay 5,50,00 22,00 Towards salary of newly posted 8 nos of new ASO, 2 Under Secretaries, 1 AFA cum Under Secretary. 516 Reimbursement of cost of 1,80 47 Towards RCM claim of Medicine Shri G. Sriramulu, peon NET... 01003 Salaries .. 22,47 78118 Upgradation of Computer 4,00 1,00 Towards procurement of 5 Facilities Duplex Printers. NET... 0499 Fisheries and Animal .. 23,47 Resources Development Deptt. NET... 090 SECRETARIAT .. 23,47 NET... 3451 SECRETARIAT .. 23,47 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 1,32,10 AND MAINTENANCE EXPENDITURE Charged .. 6,90 NET... ADMINISTRATIVE .. 1,32,10 EXPENDITURE Charged .. 6,90 NET... 33 DEMAND NO .. 1,32,10 Charged .. 6,90 DEMAND NO 34 34/1 Co-operation Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Co-operation Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1,02,88 .. 1,02,88 CHARGED ...... TOTAL 1,02,88 .. 1,02,88 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1,02,88 .. 1,02,88 CHARGED ...... TOTAL 1,02,88 .. 1,02,88 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2015 ELECTIONS 800 OTHER EXPENDITURE 2794 Odisha State Co-operative Election Commission 08001 Office Expenses 506 Other Contingencies 17,00 1,50 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,50 NET... 2794 Odisha State Co-operative .. 1,50 Election Commission GROSS. 800 OTHER EXPENDITURE .. 1,50 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2015 ELECTIONS 800 OTHER EXPENDITURE 2794 Odisha State Co-operative Election Commission 06001 Travel Expenses -51 07001 Leave Travel Concession -98 TOTAL SAVINGS -1,49 NET... 800 OTHER EXPENDITURE .. 1 NET... 2015 ELECTIONS .. 1 2425 CO-OPERATION 001 DIRECTION AND ADMINISTRATION 34/2 DEMAND NO 34 Co-operation Department 2425/00/001 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0626 Head Quarters Organisation - Registrar, Co-op.Societies 12002 Legal & Professional Charges 5,00 31,63 For Payment of Legal Charges for defending ARBP Case No 09 2018 of Nayagarh Co operative Sugar Industry RCS NET... 0626 Head Quarters Organisation .. 31,63 -Registrar, Co-op.Societies 0625 Head Quarters Organisation - Auditor General of Co-op. Societies 01003 Salaries 136 Pay 74,05 27 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 27 01004 Salaries for Consolidated Pay 5,16 2,27 Existing provision is Posts inadequate to meet the requirement NET... 0625 Head Quarters Organisation - .. 2,54 Auditor General of Co-op. Societies GROSS. 001 DIRECTION AND .. 34,17 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2425 CO-OPERATION 001 DIRECTION AND ADMINISTRATION 0625 Head Quarters Organisation - Auditor General of Co-op. Societies 01003 Salaries 403 House Rent Allowance -2,54 TOTAL SAVINGS -2,54 NET... 001 DIRECTION AND .. 31,63 ADMINISTRATION 101 AUDIT OF CO-OPERATIVES 0059 Audit Establishment 01003 Salaries 156 Dearness Allowance 3,26,31 2,19,88 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,10 23 Existing provision is inadequate to meet the requirement NET... DEMAND NO 34 34/3 Co-operation Department 2425/00/101 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries .. 2,20,11 01004 Salaries for Consolidated Pay 80,82 38,59 Existing provision is Posts inadequate to meet the requirement NET... 0059 Audit Establishment .. 2,58,70 GROSS. 101 AUDIT OF CO- .. 2,58,70 OPERATIVES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2425 CO-OPERATION 101 AUDIT OF CO-OPERATIVES 0059 Audit Establishment 01003 Salaries 136 Pay -55,58 403 House Rent Allowance -1,62,86 TOTAL SAVINGS -2,18,44 NET... 101 AUDIT OF CO- .. 40,26 OPERATIVES NET... 2425 CO-OPERATION .. 71,89 2435 OTHER AGRICULTURAL PROGRAMMES 01 MARKETING AND QUALITY CONTROL 102 GRADING AND QUALITY CONTROL FACILITIES 0026 Agmark State Grading 01004 Salaries for Consolidated Pay 96 1,44 Existing provision is Posts inadequate to meet the requirement NET... 0026 Agmark State Grading .. 1,44 GROSS. 102 GRADING AND QUALITY .. 1,44 CONTROL FACILITIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2435 OTHER AGRICULTURAL PROGRAMMES 01 MARKETING AND QUALITY CONTROL 102 GRADING AND QUALITY CONTROL FACILITIES 0027 Agmark State Grading Laboratory 01003 Salaries 34/4 DEMAND NO 34 Co-operation Department 3451/00/092 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 136 Pay -1,43 TOTAL SAVINGS -1,43 NET... 102 GRADING AND QUALITY .. 1 CONTROL FACILITIES NET... 01 MARKETING AND .. 1 QUALITY CONTROL NET... 2435 OTHER AGRICULTURAL .. 1 PROGRAMMES 3451 SECRETARIAT ECONOMIC SERVICES 092 OTHER OFFICES 0218 Co-operative Tribunal 01003 Salaries 136 Pay 97,26 16,28 Additional requirement for newly joined 2nd Member and 2nos of ASOs. 156 Dearness Allowance 14,59 13,71 Towards DA drawal in pre- revised scale by Member Judicial and another employee. NET... 01003 Salaries .. 29,99 08001 Office Expenses 397 Motor Vehicles 94 98 Towards 2 nos. of office vehicle and hired vehicle charges NET... 08001 Office Expenses .. 98 NET... 0218 Co-operative Tribunal .. 30,97 NET... 092 OTHER OFFICES .. 30,97 NET... 3451 SECRETARIAT .. 30,97 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 1,02,88 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 1,02,88 EXPENDITURE NET... 34 DEMAND NO .. 1,02,88 DEMAND NO 35 35/1 Public Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Public Enterprises Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 39,85 .. 39,85 CHARGED ...... TOTAL 39,85 .. 39,85 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 39,85 .. 39,85 CHARGED ...... TOTAL 39,85 .. 39,85 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0255 Department of Public Enterprises 01003 Salaries 136 Pay 2,52,00 33,00 Additional funds required for payment of salary to newly joined ASO Additional Secretary Joint Secretary and Under Secretary and sanction of MACP in favour of the employees 156 Dearness Allowance 37,80 4,95 Additional funds required for payment of salary to newly joined ASO Additional Secretary Joint Secretary and Under Secretary and sanction of MACP in favour of the employees 560 Festival Advances 3,50 30 Additional fund is required to meet the requirement NET... 01003 Salaries .. 38,25 02007 Consolidated Pay for 3,00 60 Existing provision is Contractual appointees inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 2,70 1,00 Additional funds required for newly joined ASO Additional Secretary Joint Secretary and Under Secretary and sanction of MACP in favour of the employees NET... 35/2 DEMAND NO 35 Public Enterprises Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 08001 Office Expenses .. 1,00 NET... 0255 Department of Public .. 39,85 Enterprises NET... 090 SECRETARIAT .. 39,85 NET... 3451 SECRETARIAT .. 39,85 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 39,85 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 39,85 EXPENDITURE NET... 35 DEMAND NO .. 39,85 DEMAND NO 36 36/1 Department of Women & Child Development and Mission Shakti FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Women & Child Development and Mission Shakti (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 31,85 .. 31,85 CHARGED ...... TOTAL 31,85 .. 31,85 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 31,85 .. 31,85 CHARGED ...... TOTAL 31,85 .. 31,85 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 001 DIRECTION AND ADMINISTRATION 0617 Head Quarter Establishment 08001 Office Expenses 397 Motor Vehicles 3,98 3,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 3,00 NET... 0617 Head Quarter Establishment .. 3,00 NET... 001 DIRECTION AND .. 3,00 ADMINISTRATION 200 OTHER PROGRAMMES 0641 Home Economic Training Centre 01003 Salaries 156 Dearness Allowance 17,81 2,50 Additional fund is required to meet the requirement NET... 01003 Salaries .. 2,50 NET... 0641 Home Economic Training .. 2,50 Centre NET... 200 OTHER PROGRAMMES .. 2,50 NET... 02 SOCIAL WELFARE .. 5,50 NET... 2235 SOCIAL SECURITY AND .. 5,50 WELFARE 36/2 DEMAND NO 36 Department of Women & Child Development and Mission Shakti 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1574 Women and Child Development Department 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 3,00 2,00 Repairing charges of two no. of Government Vehicles. 407 Motor Vehicles - Minister Estt. 7,15 17,00 Purchase of new vehicle for the use by Hon ble Minister WCD and MS. NET... 08001 Office Expenses .. 19,00 78431 Engagement of professional 7,50 1,51 Requirement for consultants consolidated remuneration of 03 nos. of retired persons posted as Consultant in the Deptt of W CD and MS 01004 Salaries for Consolidated Pay .. 5,84 Fund is required to meet the Posts expenditure NET... 1574 Women and Child .. 26,35 Development Department NET... 090 SECRETARIAT .. 26,35 NET... 3451 SECRETARIAT .. 26,35 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 31,85 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 31,85 EXPENDITURE NET... 36 DEMAND NO .. 31,85 DEMAND NO 37 37/1 Electronics & Information Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Electronics & Information Technology Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1,30 .. 1,30 CHARGED ...... TOTAL 1,30 .. 1,30 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1,30 .. 1,30 CHARGED ...... TOTAL 1,30 .. 1,30 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0707 Information Technology Deptt. 01003 Salaries 523 Other Allowances 1,41 60 To accomodate the arrear Deputation allowance of Sri Sujit Mallick IRS Joint Secretary deputed from GOI NET... 01003 Salaries .. 60 06001 Travel Expenses 85 70 To meet the transfer TA claim of Sri Sujit Mallick IRS Joint Secretary deputed from GOI NET... 0707 Information Technology .. 1,30 Deptt. NET... 090 SECRETARIAT .. 1,30 NET... 2251 SECRETARIAT-SOCIAL .. 1,30 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 1,30 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 1,30 EXPENDITURE NET... 37 DEMAND NO .. 1,30 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Higher Education Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 9,37,51 .. 9,37,51 CHARGED ...... TOTAL 9,37,51 .. 9,37,51 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 9,37,51 .. 9,37,51 CHARGED ...... TOTAL 9,37,51 .. 9,37,51 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2202 GENERAL EDUCATION 03 UNIVERSITY AND HIGHER EDUCATION 001 DIRECTION AND ADMINISTRATION 1172 Regional Directorate 01004 Salaries for Consolidated Pay 4,00 20 Additional fund is required Posts to meet the requirement 08001 Office Expenses 154 Telephone Charges 2,00 30 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 30 NET... 1172 Regional Directorate .. 50 GROSS. 001 DIRECTION AND .. 50 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 03 UNIVERSITY AND HIGHER EDUCATION 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 0973 Non-Govt. Colleges 41048 Grants 921 Grant-in-Aid towards Salary -49 TOTAL SAVINGS -49 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 38/2 DEMAND NO 38 Higher Education Department 2202/03/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 103 GOVERNMENT COLLEGES AND INSTITUTES 0549 Government General Colleges 01003 Salaries 136 Pay 104,50,00 10,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 73,17,50 1,00,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 11,00,00 NET... 0549 Government General Colleges .. 11,00,00 GROSS. 103 GOVERNMENT .. 11,00,00 COLLEGES AND INSTITUTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 03 UNIVERSITY AND HIGHER EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay -22,49 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 0973 Non-Govt. Colleges 41048 Grants 921 Grant-in-Aid towards Salary -1,40,02 TOTAL SAVINGS -1,62,51 NET... 103 GOVERNMENT .. 9,37,49 COLLEGES AND INSTITUTES 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 0975 Non-Govt. Sanskrit Colleges 41048 Grants 921 Grant-in-Aid towards Salary 6,60,00 20,00 Additional fund is required to meet the requirement NET... 41048 Grants .. 20,00 NET... 0975 Non-Govt. Sanskrit Colleges .. 20,00 DEMAND NO 38 38/3 Higher Education Department 2202/03/104 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) GROSS. 104 ASSISTANCE TO NON- .. 20,00 GOVERNMENT COLLEGES AND INSTITUTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 03 UNIVERSITY AND HIGHER EDUCATION 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 0973 Non-Govt. Colleges 41048 Grants 921 Grant-in-Aid towards Salary -19,99 TOTAL SAVINGS -19,99 NET... 104 ASSISTANCE TO NON- .. 1 GOVERNMENT COLLEGES AND INSTITUTES NET... 03 UNIVERSITY AND .. 9,37,51 HIGHER EDUCATION NET... 2202 GENERAL EDUCATION .. 9,37,51 NET... ESTABLISHMENT, OPERATIONS .. 9,37,51 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 9,37,51 EXPENDITURE NET... 38 DEMAND NO .. 9,37,51 DEMAND NO 39 39/1 Skill Development & Technical Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Skill Development & Technical Education Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 4 .. 4 CHARGED ...... TOTAL 4 .. 4 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 4 .. 4 CHARGED ...... TOTAL 4 .. 4 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2203 TECHNICAL EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 516 Reimbursement of cost of 2,43 5,00 For clearance of RCM Medicine claim of Smt Indira Panda,Sr Technical Asst NET... 01003 Salaries .. 5,00 NET... 0618 Headquarters Organisation .. 5,00 GROSS. 001 DIRECTION AND .. 5,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 0574 Grants to Engineering Colleges and Institution. 41453 Grants to Indira Gandhi Institute of Technology, Sarang 918 Grant-in-aid - General (Non- Salary) -4,99 TOTAL SAVINGS -4,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 105 POLYTECHNICS 39/2 DEMAND NO 39 Skill Development & Technical Education Department 2203/00/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 2708 Engineering Schools and Polytechnics 01003 Salaries 136 Pay 44,55,02 2,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 6,40,34 10,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,10,00 09001 Rent, Rates & Taxes 1,50,31 78,23 Existing provision is inadequate to meet the requirement NET... 2708 Engineering Schools and .. 2,88,23 Polytechnics GROSS. 105 POLYTECHNICS .. 2,88,23 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 0574 Grants to Engineering Colleges and Institution. 41453 Grants to Indira Gandhi Institute of Technology, Sarang 918 Grant-in-aid - General (Non- Salary) -2,88,22 TOTAL SAVINGS -2,88,22 NET... 105 POLYTECHNICS .. 1 NET... 2203 TECHNICAL EDUCATION .. 2 2230 LABOUR AND EMPLOYMENT 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0618 Headquarters Organisation 01003 Salaries 136 Pay 1,35,94 5,06 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,06 01004 Salaries for Consolidated Pay .. 2,00 For payment of salary to Posts contractual staff NET... DEMAND NO 39 39/3 Skill Development & Technical Education Department 2230/03/003 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 0618 Headquarters Organisation .. 7,06 2709 Industrial Training Institutes 09001 Rent, Rates & Taxes 36,16 72,61 For payment of Holding Tax of Govt ITI,Cuttack NET... 2709 Industrial Training Institutes .. 72,61 GROSS. 003 TRAINING OF .. 79,67 CRAFTSMEN AND SUPERVISORS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 0574 Grants to Engineering Colleges and Institution. 41453 Grants to Indira Gandhi Institute of Technology, Sarang 918 Grant-in-aid - General (Non- Salary) -5,06 2230 LABOUR AND EMPLOYMENT 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 2709 Industrial Training Institutes 01003 Salaries 136 Pay -74,60 TOTAL SAVINGS -79,66 NET... 003 TRAINING OF .. 1 CRAFTSMEN AND SUPERVISORS NET... 03 TRAINING .. 1 NET... 2230 LABOUR AND .. 1 EMPLOYMENT 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 2766 Skill Development & Technical Education Department 01003 Salaries 136 Pay 3,00,00 25,00 Existing provision is inadequate to meet the requirement NET... 39/4 DEMAND NO 39 Skill Development & Technical Education Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 01003 Salaries .. 25,00 08001 Office Expenses 407 Motor Vehicles - Minister Estt. 1,60 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 78118 Upgradation of Computer 1,00 1,00 Existing provision is Facilities inadequate to meet the requirement NET... 2766 Skill Development & .. 27,00 Technical Education Department GROSS. 090 SECRETARIAT .. 27,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 0574 Grants to Engineering Colleges and Institution. 41453 Grants to Indira Gandhi Institute of Technology, Sarang 918 Grant-in-aid - General (Non- Salary) -25,00 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 2766 Skill Development & Technical Education Department 06001 Travel Expenses -1,99 TOTAL SAVINGS -26,99 NET... 090 SECRETARIAT .. 1 NET... 2251 SECRETARIAT-SOCIAL .. 1 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 4 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 4 EXPENDITURE NET... 39 DEMAND NO .. 4 DEMAND NO 40 40/1 Micro, Small & Medium Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Micro, Small & Medium Enterprises Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 2765 MICRO, SMALL & MEDIUM ENTERPRISES DEPARTMENT 07001 Leave Travel Concession 1,00 50 Existing provision is inadequate to meet the requirement NET... 2765 MICRO, SMALL & .. 50 MEDIUM ENTERPRISES DEPARTMENT GROSS. 090 SECRETARIAT .. 50 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 2765 MICRO, SMALL & MEDIUM ENTERPRISES DEPARTMENT 01004 Salaries for Consolidated Pay Posts -49 TOTAL SAVINGS -49 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES NET... 40/2 DEMAND NO 40 Micro, Small & Medium Enterprises Department 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) ESTABLISHMENT, OPERATIONS .. 1 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 1 EXPENDITURE NET... 40 DEMAND NO .. 1 DEMAND NO 41 41/1 Department of Social Security & Empowerment of Persons with Disability FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Social Security & Empowerment of Persons with Disability (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 2,63,30 .. 2,63,30 CHARGED ...... TOTAL 2,63,30 .. 2,63,30 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 2,63,30 .. 2,63,30 CHARGED ...... TOTAL 2,63,30 .. 2,63,30 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 001 DIRECTION AND ADMINISTRATION 0482 Field Administration 01003 Salaries 136 Pay 13,00,00 1,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,95,00 25,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 1 8 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,25,08 08001 Office Expenses 154 Telephone Charges 1 78 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 78 NET... 0482 Field Administration .. 1,25,86 NET... 001 DIRECTION AND .. 1,25,86 ADMINISTRATION 101 WELFARE OF HANDICAPPED 1309 Special Appliances 20002 Other Charges 8,00 12,00 Existing provision is inadequate to meet the requirement NET... 41/2 DEMAND NO 41 Department of Social Security & Empowerment of Persons with Disability 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 1309 Special Appliances .. 12,00 NET... 101 WELFARE OF .. 12,00 HANDICAPPED NET... 02 SOCIAL WELFARE .. 1,37,86 NET... 2235 SOCIAL SECURITY AND .. 1,37,86 WELFARE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 3094 Social Security & Empowerment of Persons with Disability Department 01003 Salaries 136 Pay 2,12,34 73,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 29,73 24,04 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 60 40 Existing provision is Medicine inadequate to meet the requirement 560 Festival Advances 5,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,02,94 06001 Travel Expenses 7,00 3,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 7,50 14,50 purchase of new vehicle 506 Other Contingencies 10,00 5,00 To meet the expenses towards shifting of the office NET... 08001 Office Expenses .. 19,50 NET... 3094 Social Security & .. 1,25,44 Empowerment of Persons with Disability Department NET... 090 SECRETARIAT .. 1,25,44 NET... 3451 SECRETARIAT .. 1,25,44 ECONOMIC SERVICES NET... ESTABLISHMENT, OPERATIONS .. 2,63,30 AND MAINTENANCE EXPENDITURE NET... DEMAND NO 41 41/3 Department of Social Security & Empowerment of Persons with Disability 3451/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) ADMINISTRATIVE .. 2,63,30 EXPENDITURE NET... 41 DEMAND NO .. 2,63,30 DEMAND NO 43 43/1 Odia Language, Literature and Culture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Odia Language, Literature and Culture Department (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE VOTED 86,93 .. 86,93 CHARGED ...... TOTAL 86,93 .. 86,93 TOTAL ADMINISTRATIVE EXPENDITURE VOTED 86,93 .. 86,93 CHARGED ...... TOTAL 86,93 .. 86,93 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE ESTABLISHMENT, OPERATIONS AND MAINTENANCE EXPENDITURE 2205 ART AND CULTURE 001 DIRECTION AND ADMINISTRATION 0291 Directorate of Culture 01003 Salaries 516 Reimbursement of cost of 1,00 6,64 RCM Claim of Sri Basudev Medicine Padhi, Despatcher for Medical Treatment of his son amounting to Rs. 6,63,421/- 523 Other Allowances 35 5 To meet the expenditure for cold weather dress of Group-D employees. NET... 01003 Salaries .. 6,69 06001 Travel Expenses 1,00 70 To meet the TE of Director and Jt. Director OLLC 07001 Leave Travel Concession 1,00 1,00 To avail LTC by the Director 08001 Office Expenses 154 Telephone Charges 90 17 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 17 NET... 0291 Directorate of Culture .. 8,56 NET... 001 DIRECTION AND .. 8,56 ADMINISTRATION 101 FINE ARTS EDUCATION 0044 Art and Craft College, Bhubaneswar 08001 Office Expenses 43/2 DEMAND NO 43 Odia Language, Literature and Culture Department 2205/00/102 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 074 Electricity Dues 3,00 3,00 Due to revised Electric load from 25 KW to 162 KVA. So CESU has claimed Electric bill from April 2019 @ Rs.56000/- per month NET... 08001 Office Expenses .. 3,00 NET... 0044 Art and Craft College, .. 3,00 Bhubaneswar NET... 101 FINE ARTS EDUCATION .. 3,00 102 PROMOTION OF ARTS AND CULTURE 1155 Rabindra Mandap and Kala Mandap 01003 Salaries 156 Dearness Allowance 3,94 1,20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,20 09001 Rent, Rates & Taxes 5 10 Existing provision is inadequate to meet the requirement NET... 1155 Rabindra Mandap and Kala .. 1,30 Mandap NET... 102 PROMOTION OF ARTS .. 1,30 AND CULTURE 103 ARCHAEOLOGY 0177 Conservation Establishment 01003 Salaries 136 Pay 1,28,28 4,80 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 60 2,76 RCM in favour of Sri S. K Medicine Nanda amounting to Rs. 2,75,624 /- NET... 01003 Salaries .. 7,56 NET... 0177 Conservation Establishment .. 7,56 NET... 103 ARCHAEOLOGY .. 7,56 105 PUBLIC LIBRARIES 1356 State Library 01003 Salaries 136 Pay 2,91,73 5,32 Existing provision is inadequate to meet the requirement DEMAND NO 43 43/3 Odia Language, Literature and Culture Department 2205/00/105 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 156 Dearness Allowance 42,14 6,17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 11,49 NET... 1356 State Library .. 11,49 0739 Integrated Library Service 01003 Salaries 855 Arrear Pay 60 2,22 40% Arrear pending for the staff of Integrated Library service Chatrapur NET... 01003 Salaries .. 2,22 NET... 0739 Integrated Library Service .. 2,22 NET... 105 PUBLIC LIBRARIES .. 13,71 107 MUSEUMS 1357 State Museum and Research 08001 Office Expenses 149 Water Charges 4,50 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 NET... 1357 State Museum and Research .. 20 NET... 107 MUSEUMS .. 20 NET... 2205 ART AND CULTURE .. 34,33 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0227 Culture Department 01003 Salaries 136 Pay 1,64,59 45,00 1. Arrear salary of Miss Sumita Behera Jt. Secretary to Govt. joined in the Department after avialing long leave. She will draw her due pay. 2. Three numbers of new ASO have joined in the Department. 3. AFA-cum-Under Secretary has joined in the Department 43/4 DEMAND NO 43 Odia Language, Literature and Culture Department 2251/00/090 (Administrative Expenditure / Establishment, Operations and Maintenance Expenditure) (1) (2) (3) (4) 156 Dearness Allowance 24,68 6,00 1. Arrear salary of Miss Sumita Behera Jt. Secretary to Govt. joined in the Department after avialing long leave. She will draw her due pay. 2. Three numbers of new ASO have joined in the Department. 3. AFA-cum-Under Secretary has joined in the Department 523 Other Allowances 20 10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 51,10 08001 Office Expenses 397 Motor Vehicles 10,00 50 Hire charges for the vehicle use by Department. 506 Other Contingencies 10,00 1,00 For remuneration of 2 nos. of Class-IV employees and office furniture for the office chamber of Pr. Secy. NET... 08001 Office Expenses .. 1,50 NET... 0227 Culture Department .. 52,60 NET... 090 SECRETARIAT .. 52,60 NET... 2251 SECRETARIAT-SOCIAL .. 52,60 SERVICES NET... ESTABLISHMENT, OPERATIONS .. 86,93 AND MAINTENANCE EXPENDITURE NET... ADMINISTRATIVE .. 86,93 EXPENDITURE NET... 43 DEMAND NO .. 86,93 2049 92/1 Interest Payment FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Interest Payment (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) DEBT SERVICING EXPENDITURE VOTED ...... CHARGED 3 .. 3 TOTAL 3 .. 3 TOTAL ADMINISTRATIVE EXPENDITURE VOTED ...... CHARGED 3 .. 3 TOTAL 3 .. 3 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE DEBT SERVICING EXPENDITURE 2049 INTEREST PAYMENTS 01 INTEREST ON INTERNAL DEBT 101 INTEREST ON MARKET LOANS 0754 Interest Payment on Market Loans 23143 Payment of Interest on 6.92% Charged .. 1 Fund is required to meet the Odisha Government Loan, 2024 expenditure 23144 Payment of Interest on 7.05% Charged .. 1 Fund is required to meet the Odisha Government Loan, 2029 expenditure NET... 0754 Interest Payment on Market Charged .. 2 Loans NET... 101 INTEREST ON MARKET Charged .. 2 LOANS NET... 01 INTEREST ON INTERNAL Charged .. 2 DEBT 04 INTEREST ON LOANS AND ADVANCES FROM CENTRAL GOVERNMENT 112 INTEREST ON OTHER LOANS FOR STATE/UNION TERRITORY (WITH LEGISLATURE) SCHEMES 1977 External Debt 23147 Interest on Loan from ADB - Charged .. 1 Fund is required to meet the 3539 -IND- Odisha Skill expenditure Development Project NET... 1977 External Debt Charged .. 1 NET... 92/2 2049 Interest Payment 2049/04/112 (Administrative Expenditure / Debt Servicing Expenditure) (1) (2) (3) (4) 112 INTEREST ON OTHER Charged .. 1 LOANS FOR STATE/UNION TERRITORY (WITH LEGISLATURE) SCHEMES NET... 04 INTEREST ON LOANS Charged .. 1 AND ADVANCES FROM CENTRAL GOVERNMENT NET... 2049 INTEREST PAYMENTS Charged .. 3 NET... DEBT SERVICING Charged .. 3 EXPENDITURE NET... ADMINISTRATIVE Charged .. 3 EXPENDITURE 6004 94/1 Loans and Advances from the Central Government FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Loans and Advances from the Central Government (Administrative Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) DEBT SERVICING EXPENDITURE VOTED ...... CHARGED .. 1 1 TOTAL .. 1 1 TOTAL ADMINISTRATIVE EXPENDITURE VOTED ...... CHARGED .. 1 1 TOTAL .. 1 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) ADMINISTRATIVE EXPENDITURE DEBT SERVICING EXPENDITURE 6004 LOANS & ADVANCES FROM THE CENTRAL GOVT. 09 OTHER LOANS FOR STATES/UNION TERRITORY WITH LEGISLATURE SCHEME 101 BLOCK LOANS 0432 Back to Back Loans 48395 IFAD-0585-A-IN Charged .. 1 Fund is required to meet the expenditure NET... 0432 Back to Back Loans Charged .. 1 NET... 101 BLOCK LOANS Charged .. 1 NET... 09 OTHER LOANS FOR Charged .. 1 STATES/UNION TERRITORY WITH LEGISLATURE SCHEME NET... 6004 LOANS & ADVANCES Charged .. 1 FROM THE CENTRAL GOVT. NET... DEBT SERVICING Charged .. 1 EXPENDITURE NET... ADMINISTRATIVE Charged .. 1 EXPENDITURE

PART-II

PROGRAMME EXPENDITURE

DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Home Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 25,69,65 .. 25,69,65 CHARGED 2,00,00 .. 2,00,00 TOTAL 27,69,65 .. 27,69,65 CENTRAL SECTOR SCHEMES VOTED 13,04,64 .. 13,04,64 CHARGED ...... TOTAL 13,04,64 .. 13,04,64 CENTRALLY SPONSORED SCHEMES VOTED 62,71,93 96,98,33 159,70,26 CHARGED ...... TOTAL 62,71,93 96,98,33 159,70,26 TOTAL PROGRAMME EXPENDITURE VOTED 101,46,22 96,98,33 198,44,55 CHARGED 2,00,00 .. 2,00,00 TOTAL 103,46,22 96,98,33 200,44,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2014 ADMINISTRATION OF JUSTICE STATE SECTOR 102 HIGH COURT 0632 High Court Establishment 32004 Equipments Charged .. 2,00,00 Fund is required to meet the expenditure NET... 0632 High Court Establishment Charged .. 2,00,00 NET... 102 HIGH COURT Charged .. 2,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 01 Home Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2014 ADMINISTRATION OF JUSTICE STATE SECTOR 102 HIGH COURT 0632 High Court Establishment 32004 Equipments 2,00,00 TOTAL ADJUSTMENT 01/2 DEMAND NO 01 Home Department 2052/00/090 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2,00,00 NET... STATE SECTOR Charged .. 2,00,00 NET... 2014 ADMINISTRATION OF Charged .. 2,00,00 JUSTICE 2052 SECRETARIAT-GENERAL SERVICES STATE SECTOR 090 SECRETARIAT 0640 Home Department 42027 States Contribution to Victim 3,00,00 10,00,00 Existing provision is Compensation Fund inadequate to meet the requirement NET... 0640 Home Department .. 10,00,00 NET... 090 SECRETARIAT .. 10,00,00 NET... STATE SECTOR .. 10,00,00 NET... 2052 SECRETARIAT-GENERAL .. 10,00,00 SERVICES 2055 POLICE STATE SECTOR 003 EDUCATION & TRAINING 3407 Witness Protection Fund 20002 Other Charges .. 1,00,00 Fund is required to meet the expenditure NET... 3407 Witness Protection Fund .. 1,00,00 NET... 003 EDUCATION & TRAINING .. 1,00,00 117 INTERNAL SECURITY 3378 Emergency Response Support System (ERSS) 32004 Equipments 1 2,12,00 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny 01004 Salaries for Consolidated Pay .. 2,00,00 Fund is required to meet the Posts expenditure, Subject to Post Budget Scrutiny 09001 Rent, Rates & Taxes .. 35,50 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny 20009 Hiring Charges of Vehicles .. 3,64,64 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny 08001 Office Expenses 506 Other Contingencies .. 4,23,28 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny DEMAND NO 01 01/3 Home Department 2070/00/108 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 154 Telephone Charges .. 15 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny NET... 08001 Office Expenses .. 4,23,43 NET... 3378 Emergency Response Support .. 12,35,57 System (ERSS) NET... 117 INTERNAL SECURITY .. 12,35,57 NET... STATE SECTOR .. 13,35,57 NET... 2055 POLICE .. 13,35,57 2070 OTHER ADMINISTRATIVE SERVICES STATE SECTOR 108 FIRE PROTECTION AND CONTROL 3378 Emergency Response Support System (ERSS) 32004 Equipments .. 2,12,08 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny 08001 Office Expenses 154 Telephone Charges .. 12,00 Fund is required to meet the expenditure, Subject to Post Budget Scrutiny NET... 08001 Office Expenses .. 12,00 NET... 3378 Emergency Response Support .. 2,24,08 System (ERSS) NET... 108 FIRE PROTECTION AND .. 2,24,08 CONTROL NET... STATE SECTOR .. 2,24,08 NET... 2070 OTHER ADMINISTRATIVE .. 2,24,08 SERVICES 2235 SOCIAL SECURITY AND WELFARE DISTRICT SECTOR 02 SOCIAL WELFARE 106 CORRECTIONAL SERVICES 1104 Probation Service 78105 Self employment of released 3,00 5,00 Existing provision is prisoners inadequate to meet the requirement 78106 Self employment of BPL family 3,00 5,00 Existing provision is members of the prisoners inadequate to meet the requirement 01/4 DEMAND NO 01 Home Department 2055/00/003 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) NET... 1104 Probation Service .. 10,00 NET... 106 CORRECTIONAL .. 10,00 SERVICES NET... 02 SOCIAL WELFARE .. 10,00 NET... DISTRICT SECTOR .. 10,00 NET... 2235 SOCIAL SECURITY AND .. 10,00 WELFARE NET... STATE SECTOR SCHEMES .. 25,69,65 Charged .. 2,00,00 DEMAND NO 01 01/5 Home Department 2055/00/003 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 2055 POLICE STATE SECTOR 003 EDUCATION & TRAINING 2933 National Scheme for Modernization of Police and Other Forces. 32004 Equipments 1 2,50,49 Fund is required to meet the expenditure NET... 2933 National Scheme for .. 2,50,49 Modernization of Police and Other Forces. NET... 003 EDUCATION & TRAINING .. 2,50,49 117 INTERNAL SECURITY 2414 Combating Illicit Trafic in Narcotic Drugs and Psycho- tropic substances 32004 Equipments 1 41,65 Fund is required to meet the expenditure NET... 2414 Combating Illicit Trafic in .. 41,65 Narcotic Drugs and Psycho- tropic substances 3296 Cyber Crime Prevention against Women and Children 08001 Office Expenses 506 Other Contingencies 1 31,82 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 31,82 32004 Equipments 1 1,71,86 Fund is required to meet the expenditure NET... 3296 Cyber Crime Prevention .. 2,03,68 against Women and Children 3297 Nationwide Emergency Response System 32004 Equipments 1 8,08,82 Fund is required to meet the expenditure NET... 3297 Nationwide Emergency .. 8,08,82 Response System NET... 117 INTERNAL SECURITY .. 10,54,15 NET... STATE SECTOR .. 13,04,64 NET... 2055 POLICE .. 13,04,64 NET... CENTRAL SECTOR SCHEMES .. 13,04,64 01/6 DEMAND NO 01 Home Department 2055/00/109 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2055 POLICE STATE SECTOR 109 DISTRICT POLICE 3334 Special Infrastructure Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States 32004 Equipments 2,78,40 5,19,00 Existing provision is inadequate to meet the requirement 16001 Arms & Ammunition .. 5,00,00 Fund is required to meet the expenditure 30001 Purchase of Motor Vehicles 3,77,00 1,07,88 Existing provision is inadequate to meet the requirement NET... 3334 Special Infrastructure .. 11,26,88 Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States NET... 109 DISTRICT POLICE .. 11,26,88 115 MODERNISATION OF POLICE FORCE 0349 Education and Training 32004 Equipments 65,00 1,82,48 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 1 5,01,22 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 5,01,22 NET... 0349 Education and Training .. 6,83,70 0225 Criminal Investigation and Vigilance 32004 Equipments 2,19,00 3,80,03 Existing provision is inadequate to meet the requirement NET... 0225 Criminal Investigation and .. 3,80,03 Vigilance 0323 District Police 32004 Equipments 15,78,00 17,77,82 Existing provision is inadequate to meet the requirement 30001 Purchase of Motor Vehicles 7,08,00 9,45,02 Existing provision is inadequate to meet the requirement NET... 0323 District Police .. 27,22,84 DEMAND NO 01 01/7 Home Department 2055/00/115 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 1573 Wireless & Computer 32004 Equipments 4,40,00 15,16,16 Existing provision is inadequate to meet the requirement NET... 1573 Wireless & Computer .. 15,16,16 0511 Forensic Science 32004 Equipments 1,10,00 2,66,78 Existing provision is inadequate to meet the requirement NET... 0511 Forensic Science .. 2,66,78 GROSS. 115 MODERNISATION OF .. 55,69,51 POLICE FORCE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE STATE SECTOR 800 OTHER EXPENDITURE 1713 Special Organisation for Anti- Naxal Operation 20002 Other Charges -9,69,25 TOTAL SAVINGS -9,69,25 NET... 115 MODERNISATION OF .. 46,00,26 POLICE FORCE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3334 Special Infrastructure Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States 30001 Purchase of Motor Vehicles 1,43,00 40,92 Existing provision is inadequate to meet the requirement NET... 3334 Special Infrastructure .. 40,92 Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States NET... 789 SPECIAL COMPONENT .. 40,92 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3334 Special Infrastructure Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States 01/8 DEMAND NO 01 Home Department 2056/00/101 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 30001 Purchase of Motor Vehicles 1,30,00 37,20 Existing provision is inadequate to meet the requirement NET... 3334 Special Infrastructure .. 37,20 Scheme (SIS) including Construction of 250 fortified Police Stations in the LWE affected States NET... 796 TRIBAL AREAS SUB-PLAN .. 37,20 NET... STATE SECTOR .. 58,05,26 NET... 2055 POLICE .. 58,05,26 2056 JAILS STATE SECTOR 101 JAILS 3360 Implementation of e-prisons 08001 Office Expenses 506 Other Contingencies 1,25,00 1,00,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00,00 32004 Equipments 4,21,32 3,66,67 Existing provision is inadequate to meet the requirement NET... 3360 Implementation of e-prisons .. 4,66,67 NET... 101 JAILS .. 4,66,67 NET... STATE SECTOR .. 4,66,67 NET... 2056 JAILS .. 4,66,67 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 3332 Development of infrastructure facilities for Judiciary 37264 Construction of Office Building 1 44,32,96 Fund is required to meet the expenditure NET... 3332 Development of .. 44,32,96 infrastructure facilities for Judiciary NET... 051 CONSTRUCTION .. 44,32,96 789 SPECIAL COMPONENT PLAN FOR SCHEDULED DEMAND NO 01 01/9 Home Department 4059/60/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CASTES 3332 Development of infrastructure facilities for Judiciary 37264 Construction of Office Building 1 18,80,12 Fund is required to meet the expenditure NET... 3332 Development of .. 18,80,12 infrastructure facilities for Judiciary NET... 789 SPECIAL COMPONENT .. 18,80,12 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3332 Development of infrastructure facilities for Judiciary 37264 Construction of Office Building 1 17,22,56 Fund is required to meet the expenditure NET... 3332 Development of .. 17,22,56 infrastructure facilities for Judiciary NET... 796 TRIBAL AREAS SUB-PLAN .. 17,22,56 NET... 60 OTHER BUILDINGS .. 80,35,64 NET... STATE SECTOR .. 80,35,64 NET... 4059 CAPITAL OUTLAY ON .. 80,35,64 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 3332 Development of infrastructure facilities for Judiciary 37265 Construction of Residential 1 10,95,58 Fund is required to meet the Buildings expenditure NET... 3332 Development of .. 10,95,58 infrastructure facilities for Judiciary NET... 700 OTHER HOUSING .. 10,95,58 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3332 Development of infrastructure facilities for Judiciary 37265 Construction of Residential 1 2,76,77 Fund is required to meet the Buildings expenditure 01/10 DEMAND NO 01 Home Department 4216/01/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... 3332 Development of .. 2,76,77 infrastructure facilities for Judiciary NET... 789 SPECIAL COMPONENT .. 2,76,77 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3332 Development of infrastructure facilities for Judiciary 37265 Construction of Residential 1 2,90,34 Fund is required to meet the Buildings expenditure NET... 3332 Development of .. 2,90,34 infrastructure facilities for Judiciary NET... 796 TRIBAL AREAS SUB-PLAN .. 2,90,34 NET... 01 GOVERNMENT .. 16,62,69 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 16,62,69 NET... 4216 CAPITAL OUTLAY ON .. 16,62,69 HOUSING NET... CENTRALLY SPONSORED .. 159,70,26 SCHEMES NET... PROGRAMME EXPENDITURE .. 198,44,55 Charged .. 2,00,00 NET... 01 DEMAND NO .. 198,44,55 Charged .. 2,00,00 DEMAND NO 02 02/1 General Administration and Public Grievance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO General Administration and Public Grievance Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 11,11,19 .. 11,11,19 CHARGED 88,81 .. 88,81 TOTAL 12,00,00 .. 12,00,00 TOTAL PROGRAMME EXPENDITURE VOTED 11,11,19 .. 11,11,19 CHARGED 88,81 .. 88,81 TOTAL 12,00,00 .. 12,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2051 PUBLIC SERVICE COMMISSION STATE SECTOR 102 STATE PUBLIC SERVICE COMMISSION 0425 Establishment of State Public Service Commission 78430 Implementation of e- Charged 1,00,00 88,81 Implementation of Governance facility in OPSC comprehensive selection management system, online public grievance management system and automation of promotion & disciplinary wing NET... 0425 Establishment of State Public Charged .. 88,81 Service Commission NET... 102 STATE PUBLIC SERVICE Charged .. 88,81 COMMISSION NET... STATE SECTOR Charged .. 88,81 NET... 2051 PUBLIC SERVICE Charged .. 88,81 COMMISSION 2052 SECRETARIAT-GENERAL SERVICES STATE SECTOR 090 SECRETARIAT 2818 Implementation of Odisha Right to Public Service Act. 20002 Other Charges 2,00,00 2,00,00 Development and implementation of online Web and Mobile App for 71 Govt. services NET... 2818 Implementation of Odisha .. 2,00,00 Right to Public Service Act. 02/2 DEMAND NO 02 General Administration and Public Grievance Department 2052/00/090 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2182 Computerisation of Human Resources Management System (HRMS) 41377 Grants-in-aid to Centre for Modernising Government Initiative 921 Grant-in-Aid towards Salary 4,00,00 5,50 Hike of consultancy fees of the consultants of CMGI with effect from 01 .07 .2019 918 Grant-in-aid - General (Non- 4,90,00 5,65,90 Procurement of DR Server Salary) including some new projects such as Litigation Management System(LMS),Special land Cell,PAR Cell NET... 41377 Grants-in-aid to Centre for .. 5,71,40 Modernising Government Initiative NET... 2182 Computerisation of Human .. 5,71,40 Resources Management System (HRMS) 3408 Implementation of e-Office 20002 Other Charges .. 3,39,79 Implementation of e-Office in 30 District Headquarters and SP Offices of the State. Expenditure towards License fees, hardware, LAN, digitization of files and providing handholding support. NET... 3408 Implementation of e-Office .. 3,39,79 NET... 090 SECRETARIAT .. 11,11,19 NET... STATE SECTOR .. 11,11,19 NET... 2052 SECRETARIAT-GENERAL .. 11,11,19 SERVICES NET... STATE SECTOR SCHEMES .. 11,11,19 Charged .. 88,81 NET... PROGRAMME EXPENDITURE .. 11,11,19 Charged .. 88,81 NET... 02 DEMAND NO .. 11,11,19 Charged .. 88,81 DEMAND NO 03 03/1 Revenue and Disaster Management Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Revenue and Disaster Management Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 15,20,00 20,00,00 35,20,00 CHARGED ...... TOTAL 15,20,00 20,00,00 35,20,00 CENTRAL SECTOR SCHEMES VOTED 10,00,00 .. 10,00,00 CHARGED ...... TOTAL 10,00,00 .. 10,00,00 CENTRALLY SPONSORED SCHEMES VOTED 1,05,07 .. 1,05,07 CHARGED ...... TOTAL 1,05,07 .. 1,05,07 TOTAL PROGRAMME EXPENDITURE VOTED 26,25,07 20,00,00 46,25,07 CHARGED ...... TOTAL 26,25,07 20,00,00 46,25,07 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2029 LAND REVENUE STATE SECTOR 104 MANAGEMENT OF GOVERNMENT ESTATES 0708 Information, Education and Communication 20002 Other Charges 1 10,00 Fund is required to meet the expenditure NET... 0708 Information, Education and .. 10,00 Communication NET... 104 MANAGEMENT OF .. 10,00 GOVERNMENT ESTATES NET... STATE SECTOR .. 10,00 DISTRICT SECTOR 102 SURVEY AND SETTLEMENT OPERATIONS 2474 Conferment of Land Rights 78348 Issue of Pattas with Rayati 1 6,10 Fund is required to meet the status to persons in lawful expenditure possession of land NET... 2474 Conferment of Land Rights .. 6,10 NET... 03/2 DEMAND NO 03 Revenue and Disaster Management Department 2029/00/104 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 102 SURVEY AND .. 6,10 SETTLEMENT OPERATIONS 104 MANAGEMENT OF GOVERNMENT ESTATES 1448 Tahasil Establishment 78290 Protection of Govt. land 6,10,00 3,05,00 Existing provision is inadequate to meet the requirement 78678 Prevention of theft of Minor 5,00,00 5,00,00 Existing provision is Minerals and eviction activities inadequate to meet the requirement NET... 1448 Tahasil Establishment .. 8,05,00 NET... 104 MANAGEMENT OF .. 8,05,00 GOVERNMENT ESTATES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1448 Tahasil Establishment 78290 Protection of Govt. land 1,60,00 80,00 Existing provision is inadequate to meet the requirement NET... 1448 Tahasil Establishment .. 80,00 2474 Conferment of Land Rights 78348 Issue of Pattas with Rayati .. 1,60 Fund is required to meet the status to persons in lawful expenditure possession of land NET... 2474 Conferment of Land Rights .. 1,60 NET... 789 SPECIAL COMPONENT .. 81,60 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2474 Conferment of Land Rights 78348 Issue of Pattas with Rayati .. 2,30 Fund is required to meet the status to persons in lawful expenditure possession of land NET... 2474 Conferment of Land Rights .. 2,30 1448 Tahasil Establishment 78290 Protection of Govt. land 2,30,00 1,15,00 Existing provision is inadequate to meet the requirement NET... 1448 Tahasil Establishment .. 1,15,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 1,17,30 NET... DISTRICT SECTOR .. 10,10,00 DEMAND NO 03 03/3 Revenue and Disaster Management Department 2030/03/001 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 2029 LAND REVENUE .. 10,20,00 2030 STAMPS AND REGISTRATION STATE SECTOR 03 REGISTRATION 001 DIRECTION & ADMINISTRATION 2358 Computerisation of Registration Offices of the State 78288 Scanning of Legacy Data 2,44,00 3,05,00 Existing provision is inadequate to meet the requirement NET... 2358 Computerisation of .. 3,05,00 Registration Offices of the State NET... 001 DIRECTION & .. 3,05,00 ADMINISTRATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2358 Computerisation of Registration Offices of the State 78288 Scanning of Legacy Data 64,00 80,00 Existing provision is inadequate to meet the requirement NET... 2358 Computerisation of .. 80,00 Registration Offices of the State NET... 789 SPECIAL COMPONENT .. 80,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2358 Computerisation of Registration Offices of the State 78288 Scanning of Legacy Data 92,00 1,15,00 Existing provision is inadequate to meet the requirement NET... 2358 Computerisation of .. 1,15,00 Registration Offices of the State NET... 796 TRIBAL AREAS SUB-PLAN .. 1,15,00 NET... 03 REGISTRATION .. 5,00,00 NET... STATE SECTOR .. 5,00,00 NET... 03/4 DEMAND NO 03 Revenue and Disaster Management Department 4059/01/051 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2030 STAMPS AND .. 5,00,00 REGISTRATION 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 2198 Construction of building of Revenue and D M Deptt. 37114 Public Works 42,70,00 5,00,00 For new Collectorate Building at Chhatrapur, Ganjam and for Circuit House at Puri. 37105 Land Acquisition Charges 20,00,00 15,00,00 To meet the requirement for Land Acquisition for Prashasan Nagar at Jajpur NET... 2198 Construction of building of .. 20,00,00 Revenue and D M Deptt. NET... 051 CONSTRUCTION .. 20,00,00 NET... 01 OFFICE BUILDINGS .. 20,00,00 NET... STATE SECTOR .. 20,00,00 NET... 4059 CAPITAL OUTLAY ON .. 20,00,00 PUBLIC WORKS NET... STATE SECTOR SCHEMES .. 35,20,00 DEMAND NO 03 03/5 Revenue and Disaster Management Department 3454/02/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 3454 CENSUS SURVEYS AND STATISTICS STATE SECTOR 02 SURVEYS AND STATISTICS 800 OTHER EXPENDITURE 2475 Census Establishment 20002 Other Charges 1 10,00,00 To meet the expenditure of Census NET... 2475 Census Establishment .. 10,00,00 NET... 800 OTHER EXPENDITURE .. 10,00,00 NET... 02 SURVEYS AND .. 10,00,00 STATISTICS NET... STATE SECTOR .. 10,00,00 NET... 3454 CENSUS SURVEYS AND .. 10,00,00 STATISTICS NET... CENTRAL SECTOR SCHEMES .. 10,00,00 03/6 DEMAND NO 03 Revenue and Disaster Management Department 2029/00/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2029 LAND REVENUE STATE SECTOR 102 SURVEY AND SETTLEMENT OPERATIONS 3202 Digital India Land Records Modernization Programme (DILRMP) 78531 Computerisation and 1 64,09 Fund is required to meet the Digitisation of Land Records expenditure NET... 3202 Digital India Land Records .. 64,09 Modernization Programme (DILRMP) NET... 102 SURVEY AND .. 64,09 SETTLEMENT OPERATIONS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3202 Digital India Land Records Modernization Programme (DILRMP) 78531 Computerisation and .. 16,81 Fund is required to meet the Digitisation of Land Records expenditure NET... 3202 Digital India Land Records .. 16,81 Modernization Programme (DILRMP) NET... 789 SPECIAL COMPONENT .. 16,81 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3202 Digital India Land Records Modernization Programme (DILRMP) 78531 Computerisation and .. 24,17 Fund is required to meet the Digitisation of Land Records expenditure NET... 3202 Digital India Land Records .. 24,17 Modernization Programme (DILRMP) NET... 796 TRIBAL AREAS SUB-PLAN .. 24,17 NET... STATE SECTOR .. 1,05,07 NET... 2029 LAND REVENUE .. 1,05,07 NET... CENTRALLY SPONSORED .. 1,05,07 SCHEMES DEMAND NO 03 03/7 Revenue and Disaster Management Department 2029/00/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... PROGRAMME EXPENDITURE .. 46,25,07 NET... 03 DEMAND NO .. 46,25,07 DEMAND NO 04 04/1 Law Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Law Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 1,30,00 1,30,00 CHARGED ...... TOTAL .. 1,30,00 1,30,00 CENTRALLY SPONSORED SCHEMES VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 TOTAL PROGRAMME EXPENDITURE VOTED 1 1,30,00 1,30,01 CHARGED ...... TOTAL 1 1,30,00 1,30,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 2212 Construction of building of Law Deptt. 37114 Public Works 2,68,27 1,30,00 Fund is required to meet the expenditure NET... 2212 Construction of building of .. 1,30,00 Law Deptt. NET... 051 CONSTRUCTION .. 1,30,00 NET... 01 OFFICE BUILDINGS .. 1,30,00 NET... STATE SECTOR .. 1,30,00 NET... 4059 CAPITAL OUTLAY ON .. 1,30,00 PUBLIC WORKS NET... STATE SECTOR SCHEMES .. 1,30,00 04/2 DEMAND NO 04 Law Department 2014/00/106 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2014 ADMINISTRATION OF JUSTICE STATE SECTOR 106 SMALL CAUSES COURTS 2913 Developement of Infrastructure Facilities for Judiciary including Gram Nyayalayas 12007 Professional Fees 2,22 50 Fund is required to meet the expenditure NET... 2913 Developement of .. 50 Infrastructure Facilities for Judiciary including Gram Nyayalayas GROSS. 106 SMALL CAUSES COURTS .. 50 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE STATE SECTOR 106 SMALL CAUSES COURTS 2913 Developement of Infrastructure Facilities for Judiciary including Gram Nyayalayas 01003 Salaries 136 Pay -49 TOTAL SAVINGS -49 NET... 106 SMALL CAUSES COURTS .. 1 NET... STATE SECTOR .. 1 NET... 2014 ADMINISTRATION OF .. 1 JUSTICE NET... CENTRALLY SPONSORED .. 1 SCHEMES NET... PROGRAMME EXPENDITURE .. 1,30,01 NET... 04 DEMAND NO .. 1,30,01 DEMAND NO 06 06/1 Commerce Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Commerce Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 TOTAL PROGRAMME EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 3051 PORTS AND LIGHT HOUSES STATE SECTOR 02 MINOR PORTS 102 PORT MANAGEMENT 1921 Development of Minor Ports - Direction 12001 Consulting Charges 51,00 20,00 To meet the additional requirement fund under PMU UNIT NET... 1921 Development of Minor Ports - .. 20,00 Direction GROSS. 102 PORT MANAGEMENT .. 20,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3051 PORTS AND LIGHT HOUSES STATE SECTOR 02 MINOR PORTS 102 PORT MANAGEMENT 1924 Development of Minor Ports - Executive 12001 Consulting Charges -19,99 TOTAL SAVINGS -19,99 NET... 102 PORT MANAGEMENT .. 1 NET... 02 MINOR PORTS .. 1 NET... STATE SECTOR .. 1 NET... 06/2 DEMAND NO 06 Commerce Department 3051/02/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 3051 PORTS AND LIGHT .. 1 HOUSES NET... STATE SECTOR SCHEMES .. 1 NET... PROGRAMME EXPENDITURE .. 1 NET... 06 DEMAND NO .. 1 DEMAND NO 07 07/1 Works Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Works Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 1476,47,83 1476,47,83 CHARGED ...... TOTAL .. 1476,47,83 1476,47,83 CENTRALLY SPONSORED SCHEMES VOTED 100,00,00 166,49,65 266,49,65 CHARGED ...... TOTAL 100,00,00 166,49,65 266,49,65 TOTAL PROGRAMME EXPENDITURE VOTED 100,00,00 1642,97,48 1742,97,48 CHARGED ...... TOTAL 100,00,00 1642,97,48 1742,97,48 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 3203 Augmentation of Basic Amenities and Development of Heritage and Architecture at Puri (ABADHA) 37114 Public Works 10,00,00 65,00,00 Additional amount required due to Approval of Projects under ABADHA Scheme at Puri Annexure-A. NET... 3203 Augmentation of Basic .. 65,00,00 Amenities and Development of Heritage and Architecture at Puri (ABADHA) NET... 051 CONSTRUCTION .. 65,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 23 Department of Agriculture and Farmers' Empowerment PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2401 CROP HUSBANDRY DISTRICT SECTOR 07/2 DEMAND NO 07 Works Department 4216/01/106 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3320 Farmers Welfare - KALIA 20002 Other Charges 65,00,00 TOTAL ADJUSTMENT 65,00,00 NET... 01 OFFICE BUILDINGS .. 65,00,00 NET... STATE SECTOR .. 65,00,00 NET... 4059 CAPITAL OUTLAY ON .. 65,00,00 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 106 GENERAL POOL ACCOMMODATION 2199 Construction of building of Works Deptt. 37114 Public Works 10,50,00 6,47,83 Additional amount required for completion of ongoing projects. NET... 2199 Construction of building of .. 6,47,83 Works Deptt. NET... 106 GENERAL POOL .. 6,47,83 ACCOMMODATION NET... 01 GOVERNMENT .. 6,47,83 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 6,47,83 NET... 4216 CAPITAL OUTLAY ON .. 6,47,83 HOUSING 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 03 STATE HIGHWAYS 337 ROAD WORKS 3010 Biju Expressway Projects 37114 Public Works 20,00,00 10,00,00 Additional Amount required for completion of ongoing projects . DEMAND NO 07 07/3 Works Department 5054/03/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 3010 Biju Expressway Projects .. 10,00,00 NET... 337 ROAD WORKS .. 10,00,00 796 TRIBAL AREAS SUB-PLAN 2518 PPP-Road Projects - Viability Gap Funding 37114 Public Works 33,99,98 17,69,77 Additional amount required for VGF Grant NET... 2518 PPP-Road Projects - Viability .. 17,69,77 Gap Funding GROSS. 796 TRIBAL AREAS SUB-PLAN .. 17,69,77 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 03 STATE HIGHWAYS 796 TRIBAL AREAS SUB-PLAN 2517 PPP-Road Projects - Environment clearances, utility shifting, DPR preparation and other expenses 37114 Public Works -17,69,77 TOTAL SAVINGS -17,69,77 NET... NET... 03 STATE HIGHWAYS .. 10,00,00 04 DISTRICT & OTHER ROADS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1219 Road Works under Road Development Programme 37114 Public Works 200,00,00 200,00,00 Additional amount required for completion of ongoing projects NET... 1219 Road Works under Road .. 200,00,00 Development Programme 2891 Capital Road Development Programme 37114 Public Works 10,00,00 10,00,00 Additional amount required for completion of ongoing projects NET... 2891 Capital Road Development .. 10,00,00 Programme 3203 Augmentation of Basic Amenities and Development of 07/4 DEMAND NO 07 Works Department 5054/04/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) Heritage and Architecture at Puri (ABADHA) 78650 Road Improvement Component 119 Civil Works 6,99,97 22,00,00 Additional amount required for completion of ongoing projects and for taking up 4 nos. of new projects. Annexure- B NET... 78650 Road Improvement .. 22,00,00 Component NET... 3203 Augmentation of Basic .. 22,00,00 Amenities and Development of Heritage and Architecture at Puri (ABADHA) NET... 789 SPECIAL COMPONENT .. 232,00,00 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 23 Department of Agriculture and Farmers' Empowerment PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2401 CROP HUSBANDRY DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3320 Farmers Welfare - KALIA 20002 Other Charges 106,23,59 796 TRIBAL AREAS SUB-PLAN 3320 Farmers Welfare - KALIA 20002 Other Charges 125,76,41 TOTAL ADJUSTMENT 232,00,00 796 TRIBAL AREAS SUB-PLAN 1219 Road Works under Road Development Programme DEMAND NO 07 07/5 Works Department 5054/04/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 37114 Public Works 200,00,00 100,00,00 Additional amount required for completion of ongoing projects NET... 1219 Road Works under Road .. 100,00,00 Development Programme NET... 796 TRIBAL AREAS SUB-PLAN .. 100,00,00 800 OTHER EXPENDITURE 1219 Road Works under Road Development Programme 37114 Public Works 716,79,98 300,00,00 Addional amount required for completion of ongoing projects NET... 1219 Road Works under Road .. 300,00,00 Development Programme 0836 Lump Provision for other Works 37105 Land Acquisition Charges 75,00,00 120,00,00 Additional amount required for LA charges . NET... 0836 Lump Provision for other .. 120,00,00 Works 3203 Augmentation of Basic Amenities and Development of Heritage and Architecture at Puri (ABADHA) 37105 Land Acquisition Charges 1 643,00,00 1. For recoupment of OCF Advance sanctioned vide FD Order No.36566/F, dt.29/10/2019 (TRs.300,00,00) 2. Completion of ongoing projects and Land Acquisition of ABADHA Scheme (TRs.343,00,00) NET... 3203 Augmentation of Basic .. 643,00,00 Amenities and Development of Heritage and Architecture at Puri (ABADHA) NET... 800 OTHER EXPENDITURE .. 1063,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 23 Department of Agriculture and Farmers' Empowerment PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 07/6 DEMAND NO 07 Works Department 3054/80/797 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 2401 CROP HUSBANDRY DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 3320 Farmers Welfare - KALIA 20002 Other Charges 105,90,80 800 OTHER EXPENDITURE 3320 Farmers Welfare - KALIA 20002 Other Charges 604,36,20 20 Water Resources Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 3252 Parvati Giri Megalift Project 37107 Major Works 52,73,00 TOTAL ADJUSTMENT 763,00,00 NET... 04 DISTRICT & OTHER .. 1395,00,00 ROADS NET... STATE SECTOR .. 1405,00,00 NET... 5054 CAPITAL OUTLAY ON .. 1405,00,00 ROADS & BRIDGES NET... STATE SECTOR SCHEMES .. 1476,47,83 DEMAND NO 07 07/7 Works Department 3054/80/797 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 3054 ROADS AND BRIDGES STATE SECTOR 80 GENERAL 797 TRANSFER TO/FROM RESERVE FUNDS / DEPOSIT ACCOUNTS 1361 State Road Fund 49011 Transfer to State Road Fund 250,00,00 100,00,00 Additional amount is required for ongoing projects. NET... 1361 State Road Fund .. 100,00,00 NET... 797 TRANSFER TO/FROM .. 100,00,00 RESERVE FUNDS / DEPOSIT ACCOUNTS NET... 80 GENERAL .. 100,00,00 NET... STATE SECTOR .. 100,00,00 NET... 3054 ROADS AND BRIDGES .. 100,00,00 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 03 STATE HIGHWAYS 796 TRIBAL AREAS SUB-PLAN 1581 Works executed from Central Road Fund 37114 Public Works 50,00,00 50,00,00 Additional amount is required for ongoing projects . NET... 1581 Works executed from Central .. 50,00,00 Road Fund NET... 796 TRIBAL AREAS SUB-PLAN .. 50,00,00 902 DEDUCT-AMOUNT MET FROM C.R.F. 1581 Works executed from Central Road Fund 37143 Expenditure met from State -190,00,00 -50,00,00 Road Fund NET... 1581 Works executed from Central .. -50,00,00 Road Fund NET... 902 DEDUCT-AMOUNT MET .. -50,00,00 FROM C.R.F. NET... 04 DISTRICT & OTHER ROADS 07/8 DEMAND NO 07 Works Department 5054/04/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1581 Works executed from Central Road Fund 37114 Public Works 15,00,00 50,00,00 Additional amount required for ongoing projects . NET... 1581 Works executed from Central .. 50,00,00 Road Fund NET... 789 SPECIAL COMPONENT .. 50,00,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3204 Road Reconstruction Plan in LWE Affected Areas 37114 Public Works 5 166,49,65 Amount required for completion of ongoing projects under RCPLWEA NET... 3204 Road Reconstruction Plan in .. 166,49,65 LWE Affected Areas NET... 796 TRIBAL AREAS SUB-PLAN .. 166,49,65 902 DEDUCT-AMOUNT MET FROM C.R.F. 1581 Works executed from Central Road Fund 37143 Expenditure met from State -60,00,00 -50,00,00 Road Fund NET... 1581 Works executed from Central .. -50,00,00 Road Fund NET... 902 DEDUCT-AMOUNT MET .. -50,00,00 FROM C.R.F. NET... 04 DISTRICT & OTHER .. 166,49,65 ROADS NET... STATE SECTOR .. 166,49,65 NET... 5054 CAPITAL OUTLAY ON .. 166,49,65 ROADS & BRIDGES NET... CENTRALLY SPONSORED .. 266,49,65 SCHEMES NET... PROGRAMME EXPENDITURE .. 1742,97,48 NET... 07 DEMAND NO .. 1742,97,48 DEMAND NO. 07 07/9 WORKS DEPARTMENT (STATE SECTOR SCHEMES) Sl. List of Building / Name of the work No. 12 ANNEXURE - 'A'

4059-Capital Outlay on Public Works-SS-01-051-3203-37114-Public works

1 Jagannath Ballav Pilgrim Centre

2 Multi-Level Car Parking at Jail Road

3 Re-Development of Municipal Market at Badadanda

ANNEXURE - 'B'

5054-Capital Outlay on Roads & Bridges-SS-04-789-3203-78650-119-Civil works

1 Shree Setu Project

Improvement & widening to four laning road from Batagaon Chhaka to 2 Medical Square from 0/200 to 0/500 Km, 1/400 to 1/750 Km, 2/100 to 2/800 Km & 3/700 to 4/700 Kmk

Improvement & widening of road from Hotel Prachi to Hotel Sterling from 3 Ch.1/600 Km to 2/900 Km DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Food Supplies and Consumer Welfare Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 196,81,83 .. 196,81,83 CHARGED ...... TOTAL 196,81,83 .. 196,81,83 CENTRAL SECTOR SCHEMES VOTED 120,57,49 .. 120,57,49 CHARGED ...... TOTAL 120,57,49 .. 120,57,49 CENTRALLY SPONSORED SCHEMES VOTED 10,00,00 .. 10,00,00 CHARGED ...... TOTAL 10,00,00 .. 10,00,00 TOTAL PROGRAMME EXPENDITURE VOTED 327,39,32 .. 327,39,32 CHARGED ...... TOTAL 327,39,32 .. 327,39,32 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2408 FOOD STORAGE AND WAREHOUSING STATE SECTOR 01 FOOD 102 FOOD SUBSIDIES 2799 Public Distribution System 43008 Subsidy 627 Subsidy to Odisha State Civil 554,33,12 60,83,77 Existing provision is Supplies Corporation inadequate to meet the requirement NET... 43008 Subsidy .. 60,83,77 78706 Departmental Distribution 40,00,00 75,97,22 Existing provision is system under PDS inadequate to meet the requirement NET... 2799 Public Distribution System .. 136,80,99 NET... 102 FOOD SUBSIDIES .. 136,80,99 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE 09/2 DEMAND NO 09 Food Supplies and Consumer Welfare Department 2408/01/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 41,04,00 908 Grants for creation of Capital Assets 61,56,00 796 TRIBAL AREAS SUB-PLAN 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 11,52,99 908 Grants for creation of Capital Assets 22,68,00 TOTAL ADJUSTMENT 136,80,99 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2799 Public Distribution System 43008 Subsidy 627 Subsidy to Odisha State Civil 195,86,43 21,49,61 Existing provision is Supplies Corporation inadequate to meet the requirement NET... 43008 Subsidy .. 21,49,61 NET... 2799 Public Distribution System .. 21,49,61 NET... 789 SPECIAL COMPONENT .. 21,49,61 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- DEMAND NO 09 09/3 Food Supplies and Consumer Welfare Department 2408/01/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 800 OTHER EXPENDITURE 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 2,47,17 4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 103 RURAL DEVELOPMENT 3292 Ama Gaon Ama Vikash 22028 Infrastructure Development 19,02,44 TOTAL ADJUSTMENT 21,49,61 796 TRIBAL AREAS SUB-PLAN 2799 Public Distribution System 43008 Subsidy 627 Subsidy to Odisha State Civil 225,22,45 24,71,83 Existing provision is Supplies Corporation inadequate to meet the requirement NET... 43008 Subsidy .. 24,71,83 NET... 2799 Public Distribution System .. 24,71,83 NET... 796 TRIBAL AREAS SUB-PLAN .. 24,71,83 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE 09/4 DEMAND NO 09 Food Supplies and Consumer Welfare Department 2408/01/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 3,59,01 800 OTHER EXPENDITURE 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 21,12,82 TOTAL ADJUSTMENT 24,71,83 800 OTHER EXPENDITURE 2278 State Consumer Protection Programme 41513 Grants for replacement of Ration Cards 918 Grant-in-aid - General (Non- 10,00,00 2,50,00 Existing provision is Salary) inadequate to meet the requirement NET... 41513 Grants for replacement of .. 2,50,00 Ration Cards NET... 2278 State Consumer Protection .. 2,50,00 Programme NET... 800 OTHER EXPENDITURE .. 2,50,00 NET... 01 FOOD .. 185,52,43 NET... STATE SECTOR .. 185,52,43 NET... 2408 FOOD STORAGE AND .. 185,52,43 WAREHOUSING 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 090 SECRETARIAT DEMAND NO 09 09/5 Food Supplies and Consumer Welfare Department 3456/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 0708 Information, Education and Communication 78159 Information, Education and 43,84 29,40 Existing provision is Communication Activities inadequate to meet the requirement NET... 0708 Information, Education and .. 29,40 Communication NET... 090 SECRETARIAT .. 29,40 NET... STATE SECTOR .. 29,40 NET... 3451 SECRETARIAT .. 29,40 ECONOMIC SERVICES 3456 CIVIL SUPPLIES STATE SECTOR 102 CIVIL SUPPLIES SCHEME 3018 Fair Price Shop Automation 78118 Upgradation of Computer 71,45 3,65,00 Existing provision is Facilities inadequate to meet the requirement NET... 3018 Fair Price Shop Automation .. 3,65,00 NET... 102 CIVIL SUPPLIES SCHEME .. 3,65,00 800 OTHER EXPENDITURE 3018 Fair Price Shop Automation 78118 Upgradation of Computer .. 7,35,00 As per actual requirement Facilities NET... 3018 Fair Price Shop Automation .. 7,35,00 NET... 800 OTHER EXPENDITURE .. 7,35,00 NET... STATE SECTOR .. 11,00,00 NET... 3456 CIVIL SUPPLIES .. 11,00,00 NET... STATE SECTOR SCHEMES .. 196,81,83 09/6 DEMAND NO 09 Food Supplies and Consumer Welfare Department 2408/01/101 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 2408 FOOD STORAGE AND WAREHOUSING STATE SECTOR 01 FOOD 101 PROCUREMENT AND SUPPLY 0342 District Forum 78739 Clean Consumer Fora .. 23,25 Swachchhta Mission Action Plan for construction/ upgradation of toilets NET... 0342 District Forum .. 23,25 3299 Intra State movement and handling of Food Grains and Fair price shop dealers margin under NFSA 20002 Other Charges .. 120,27,59 As per actual requirement NET... 3299 Intra State movement and .. 120,27,59 handling of Food Grains and Fair price shop dealers margin under NFSA 1341 State Consumer Protection Commission 78738 Strengthening Consumer Fora .. 6,65 Installation of CCTV Camaras and audio recording system in court rooms of State Consumer Disputes Redressal Commission NET... 1341 State Consumer Protection .. 6,65 Commission NET... 101 PROCUREMENT AND .. 120,57,49 SUPPLY NET... 01 FOOD .. 120,57,49 NET... STATE SECTOR .. 120,57,49 NET... 2408 FOOD STORAGE AND .. 120,57,49 WAREHOUSING NET... CENTRAL SECTOR SCHEMES .. 120,57,49 DEMAND NO 09 09/7 Food Supplies and Consumer Welfare Department 3456/00/104 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 3456 CIVIL SUPPLIES STATE SECTOR 104 CONSUMER WELFARE FUND 2581 Relief Expenditure met from Fund 41048 Grants .. 10,00,00 Existing provision is inadequate to meet the requirement NET... 2581 Relief Expenditure met from .. 10,00,00 Fund NET... 104 CONSUMER WELFARE .. 10,00,00 FUND NET... STATE SECTOR .. 10,00,00 NET... 3456 CIVIL SUPPLIES .. 10,00,00 NET... CENTRALLY SPONSORED .. 10,00,00 SCHEMES NET... PROGRAMME EXPENDITURE .. 327,39,32 NET... 09 DEMAND NO .. 327,39,32 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO School and Mass Education Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 58,06,89 .. 58,06,89 CHARGED ...... TOTAL 58,06,89 .. 58,06,89 CENTRALLY SPONSORED SCHEMES VOTED 778,24,18 80,00,00 858,24,18 CHARGED ...... TOTAL 778,24,18 80,00,00 858,24,18 TOTAL PROGRAMME EXPENDITURE VOTED 836,31,07 80,00,00 916,31,07 CHARGED ...... TOTAL 836,31,07 80,00,00 916,31,07 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2202 GENERAL EDUCATION STATE SECTOR 01 ELEMENTARY EDUCATION 800 OTHER EXPENDITURE 0110 Cash Award 17006 Incentives and Awards .. 1 Additional fund is required to meet the requirement. NET... 0110 Cash Award .. 1 NET... 800 OTHER EXPENDITURE .. 1 NET... 01 ELEMENTARY .. 1 EDUCATION 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 3199 Non-Govt. Higher Secondary Schools 41547 Block Grant 921 Grant-in-Aid towards Salary 298,00,00 50,00,00 Existing provision is inadequate to meet the requirement NET... 41547 Block Grant .. 50,00,00 NET... 3199 Non-Govt. Higher Secondary .. 50,00,00 Schools GROSS. 10/2 DEMAND NO 10 School and Mass Education Department 2202/02/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 110 ASSISTANCE TO NON- .. 50,00,00 GOVERNMENT SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 02 SECONDARY EDUCATION 800 OTHER EXPENDITURE 3072 Odisha Adarsha Vidyalaya 41413 Grants to implementing Agency 908 Grants for creation of Capital Assets -10,00,00 921 Grant-in-Aid towards Salary -29,99,99 918 Grant-in-aid - General (Non- Salary) -10,00,00 TOTAL SAVINGS -49,99,99 NET... 110 ASSISTANCE TO NON- .. 1 GOVERNMENT SECONDARY SCHOOLS 800 OTHER EXPENDITURE 2856 Modernisation of Quality Education 41407 Financial Assistance 918 Grant-in-aid - General (Non- .. 1,00,01 Salary) NET... 41407 Financial Assistance .. 1,00,01 NET... 2856 Modernisation of Quality .. 1,00,01 Education GROSS. 800 OTHER EXPENDITURE .. 1,00,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 02 SECONDARY EDUCATION 800 OTHER EXPENDITURE 2856 Modernisation of Quality Education 41407 Financial Assistance -1,00,00 TOTAL SAVINGS -1,00,00 NET... 800 OTHER EXPENDITURE .. 1 DEMAND NO 10 10/3 School and Mass Education Department 2202/05/103 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 02 SECONDARY EDUCATION .. 2 05 LANGUAGE DEVELOPMENT 103 SANSKRIT EDUCATION 0972 Non-Government Toals 41048 Grants 921 Grant-in-Aid towards Salary 2,70,00 2,50,00 Existing provision is inadequate to meet the requirement NET... 41048 Grants .. 2,50,00 NET... 0972 Non-Government Toals .. 2,50,00 GROSS. 103 SANSKRIT EDUCATION .. 2,50,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 2053 Infrastructure Development 41141 Infrastructure devp. Grant for constn., repair & renovation etc. 908 Grants for creation of Capital Assets -2,49,99 TOTAL SAVINGS -2,49,99 NET... 103 SANSKRIT EDUCATION .. 1 200 OTHER LANGUAGES EDUCATION 0380 English Language Training Institute 41048 Grants 921 Grant-in-Aid towards Salary 60,96 28,97 Existing provision is inadequate to meet the requirement NET... 41048 Grants .. 28,97 NET... 0380 English Language Training .. 28,97 Institute NET... 200 OTHER LANGUAGES .. 28,97 EDUCATION NET... 10/4 DEMAND NO 10 School and Mass Education Department 2202/80/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 05 LANGUAGE .. 28,98 DEVELOPMENT 80 GENERAL 800 OTHER EXPENDITURE 1476 Training for All- India Competitive Examinations (IAS) 01003 Salaries 855 Arrear Pay 8 45 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 45 NET... 1476 Training for All- India .. 45 Competitive Examinations (IAS) GROSS. 800 OTHER EXPENDITURE .. 45 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 02 SECONDARY EDUCATION 105 TEACHERS TRAINING 1262 Secondary Training School 01004 Salaries for Consolidated Pay Posts -44 TOTAL SAVINGS -44 NET... 800 OTHER EXPENDITURE .. 1 NET... 80 GENERAL .. 1 NET... STATE SECTOR .. 29,02 DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 0977 Non-Govt. Upper Prim ary Schools 41048 Grants 921 Grant-in-Aid towards Salary 56,58,66 12,50,54 Additional fund is required to meet the requirement NET... 41048 Grants .. 12,50,54 NET... 0977 Non-Govt. Upper Prim ary .. 12,50,54 Schools DEMAND NO 10 10/5 School and Mass Education Department 2202/01/112 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) GROSS. 102 ASSISTANCE TO NON- .. 12,50,54 GOVERNMENT PRIMARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 800 OTHER EXPENDITURE 3380 State Support for Samagra Shiksha 41413 Grants to implementing Agency 921 Grant-in-Aid towards Salary -12,50,53 TOTAL SAVINGS -12,50,53 NET... 102 ASSISTANCE TO NON- .. 1 GOVERNMENT PRIMARY SCHOOLS 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 47003 LPG connection for MDM 1 7,50,00 For LPG connection to programme Schools under Mid-Day Meals Scheme NET... 0900 Mid-Day Meals .. 7,50,00 NET... 112 NATIONAL PROGRAMME .. 7,50,00 OF MID-DAY MEALS IN SCHOOLS NET... 01 ELEMENTARY .. 7,50,01 EDUCATION 02 SECONDARY EDUCATION 105 TEACHERS TRAINING 1262 Secondary Training School 01003 Salaries 516 Reimbursement of cost of 6,73 1,36 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 1,36 NET... 1262 Secondary Training School .. 1,36 0555 Government Training College 01003 Salaries 516 Reimbursement of cost of 3,81 4,64 Existing provision is Medicine inadequate to meet the requirement 10/6 DEMAND NO 10 School and Mass Education Department 2202/02/109 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 01003 Salaries .. 4,64 NET... 0555 Government Training College .. 4,64 GROSS. 105 TEACHERS TRAINING .. 6,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 02 SECONDARY EDUCATION 105 TEACHERS TRAINING 1262 Secondary Training School 01004 Salaries for Consolidated Pay Posts -5,99 TOTAL SAVINGS -5,99 NET... 105 TEACHERS TRAINING .. 1 109 GOVERNMENT SECONDARY SCHOOLS 1449 Taken over Municipal High Schools 01003 Salaries 855 Arrear Pay 90,55 21,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 21,00 NET... 1449 Taken over Municipal High .. 21,00 Schools NET... 109 GOVERNMENT .. 21,00 SECONDARY SCHOOLS 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 0984 Non-Govt. High Schools 41048 Grants 921 Grant-in-Aid towards Salary 580,91,01 410,65,68 Existing provision is inadequate to meet the requirement NET... 41048 Grants .. 410,65,68 NET... 0984 Non-Govt. High Schools .. 410,65,68 GROSS. 110 ASSISTANCE TO NON- .. 410,65,68 GOVERNMENT SECONDARY SCHOOLS DEMAND NO 10 10/7 School and Mass Education Department 2202/02/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 01 ELEMENTARY EDUCATION 800 OTHER EXPENDITURE 3255 Gangadhar Meher Sikshya Manakbrudhi Yojana 41647 Grants for School Bag Kit for Primary School Students 918 Grant-in-aid - General (Non- Salary) -18,66,78 41648 Grants for School Uniform for APL boys 918 Grant-in-aid - General (Non- Salary) -15,76,50 41649 Grants for School Shoes for students of Class I to VIII 918 Grant-in-aid - General (Non- Salary) -23,00,40 DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 2053 Infrastructure Development 41141 Infrastructure devp. Grant for constn., repair & renovation etc. 908 Grants for creation of Capital Assets -7,58,53 800 OTHER EXPENDITURE 3380 State Support for Samagra Shiksha 41413 Grants to implementing Agency 921 Grant-in-Aid towards Salary -258,48,63 2983 Inclusion Education Volunteers engaged for children with special need. 41413 Grants to implementing Agency 921 Grant-in-Aid towards Salary -2,14,86 02 SECONDARY EDUCATION 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 2053 Infrastructure Development 10/8 DEMAND NO 10 School and Mass Education Department 2202/02/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 41141 Infrastructure devp. Grant for constn., repair & renovation etc. 908 Grants for creation of Capital Assets -35,00,00 TOTAL SAVINGS -360,65,70 NET... 110 ASSISTANCE TO NON- .. 49,99,98 GOVERNMENT SECONDARY SCHOOLS 800 OTHER EXPENDITURE 2792 Ex-gratia & Compensation 29014 Payment of Ex-gratia & 70,00 3,71,00 Additional fund is required Compensation to meet the requirement NET... 2792 Ex-gratia & Compensation .. 3,71,00 GROSS. 800 OTHER EXPENDITURE .. 3,71,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 2053 Infrastructure Development 41141 Infrastructure devp. Grant for constn., repair & renovation etc. 908 Grants for creation of Capital Assets -3,70,99 TOTAL SAVINGS -3,70,99 NET... 800 OTHER EXPENDITURE .. 1 NET... 02 SECONDARY EDUCATION .. 50,21,00 05 LANGUAGE DEVELOPMENT 102 PROMOTION OF MODERN INDIAN LANGUAGE AND LITERATURE 0844 Madrasa Education 41048 Grants 921 Grant-in-Aid towards Salary 7,99,26 1,20,50 Additional fund is required to meet the requirement NET... 41048 Grants .. 1,20,50 NET... 0844 Madrasa Education .. 1,20,50 DEMAND NO 10 10/9 School and Mass Education Department 2251/00/090 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) GROSS. 102 PROMOTION OF MODERN .. 1,20,50 INDIAN LANGUAGE AND LITERATURE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 2053 Infrastructure Development 41141 Infrastructure devp. Grant for constn., repair & renovation etc. 908 Grants for creation of Capital Assets -1,20,49 TOTAL SAVINGS -1,20,49 NET... 102 PROMOTION OF MODERN .. 1 INDIAN LANGUAGE AND LITERATURE NET... 05 LANGUAGE .. 1 DEVELOPMENT NET... DISTRICT SECTOR .. 57,71,02 NET... 2202 GENERAL EDUCATION .. 58,00,04 2251 SECRETARIAT-SOCIAL SERVICES STATE SECTOR 090 SECRETARIAT 0256 Department of School and Mass Education 08001 Office Expenses 506 Other Contingencies 10,85 6,85 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6,85 NET... 0256 Department of School and .. 6,85 Mass Education NET... 090 SECRETARIAT .. 6,85 NET... STATE SECTOR .. 6,85 NET... 10/10 DEMAND NO 10 School and Mass Education Department 2202/01/112 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 2251 SECRETARIAT-SOCIAL .. 6,85 SERVICES NET... STATE SECTOR SCHEMES .. 58,06,89 DEMAND NO 10 10/11 School and Mass Education Department 2202/01/112 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 78063 Normal Scheme 489,80,37 34,42,48 Additional fund is required to meet the requirement NET... 0900 Mid-Day Meals .. 34,42,48 NET... 112 NATIONAL PROGRAMME .. 34,42,48 OF MID-DAY MEALS IN SCHOOLS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3381 Samagra Shiksha 41413 Grants to implementing Agency 918 Grant-in-aid - General (Non- 117,00,00 103,70,51 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 216,00,00 17,00,00 Existing provision is inadequate to meet the requirement NET... 41413 Grants to implementing .. 120,70,51 Agency NET... 3381 Samagra Shiksha .. 120,70,51 0900 Mid-Day Meals 78063 Normal Scheme 160,45,29 10,83,86 Additional fund is required to meet the requirement NET... 0900 Mid-Day Meals .. 10,83,86 NET... 789 SPECIAL COMPONENT .. 131,54,37 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3381 Samagra Shiksha 41413 Grants to implementing Agency 918 Grant-in-aid - General (Non- 149,00,00 140,30,69 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 276,00,00 23,00,00 Existing provision is inadequate to meet the requirement NET... 41413 Grants to implementing .. 163,30,69 Agency 10/12 DEMAND NO 10 School and Mass Education Department 2202/01/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... 3381 Samagra Shiksha .. 163,30,69 0900 Mid-Day Meals 78063 Normal Scheme 194,23,25 13,65,12 Additional fund is required to meet the requirement NET... 0900 Mid-Day Meals .. 13,65,12 NET... 796 TRIBAL AREAS SUB-PLAN .. 176,95,81 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE CENTRALLY SPONSORED SCHEMES 2705 COMMAND AREA DEVELOPMENT STATE SECTOR 001 AYACUT DEVELOPMENT 0595 Grants-in-aid to Command Area Development Authority for construction of field drain 41048 Grants 918 Grant-in-aid - General (Non-Salary) 2,44,85 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2031 Grants-in-aid to Command Area Devp. Authority for Crop Demonstration 41048 Grants 918 Grant-in-aid - General (Non-Salary) 50,25 2032 Grants-in-aid to Command Area Devp. Authority for Farmers Training 41048 Grants 918 Grant-in-aid - General (Non-Salary) 5,44 DEMAND NO 10 10/13 School and Mass Education Department 2202/01/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 0595 Grants-in-aid to Command Area Development Authority for construction of field drain 41048 Grants 918 Grant-in-aid - General (Non-Salary) 37,17 796 TRIBAL AREAS SUB-PLAN 2031 Grants-in-aid to Command Area Devp. Authority for Crop Demonstration 41048 Grants 918 Grant-in-aid - General (Non-Salary) 49,20 2032 Grants-in-aid to Command Area Devp. Authority for Farmers Training 41048 Grants 918 Grant-in-aid - General (Non-Salary) 5,23 0595 Grants-in-aid to Command Area Development Authority for construction of field drain 41048 Grants 918 Grant-in-aid - General (Non-Salary) 2,08,51 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 01 ANANDAPUR BARRAGE - COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2954 CAD&WM work in AIBP Projects 36007 Construction of Feild and link Drains 70,00 10/14 DEMAND NO 10 School and Mass Education Department 2202/01/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37091 Distributaries - Major Works 80,00,00 2954 CAD&WM work in AIBP Projects 36006 Construction of OFD Works 81,00 14 KANPUR IRRIGATION PROJECT - COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2160 Accelerated Irrigation Benefit Programme (AIBP) 37115 Resettlement and Rehabilitation Assistance 6,00 2954 CAD&WM work in AIBP Projects 36006 Construction of OFD Works 69,77 796 TRIBAL AREAS SUB-PLAN 2160 Accelerated Irrigation Benefit Programme (AIBP) 37034 Canals and Branches - Major Works 7,69,13 TOTAL ADJUSTMENT 95,96,55 800 OTHER EXPENDITURE 3381 Samagra Shiksha 41413 Grants to implementing Agency 918 Grant-in-aid - General (Non- 384,00,00 366,01,80 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 708,00,00 60,00,00 Existing provision is inadequate to meet the requirement NET... DEMAND NO 10 10/15 School and Mass Education Department 2202/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 41413 Grants to implementing .. 426,01,80 Agency NET... 3381 Samagra Shiksha .. 426,01,80 NET... 800 OTHER EXPENDITURE .. 426,01,80 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE CENTRALLY SPONSORED SCHEMES 2705 COMMAND AREA DEVELOPMENT STATE SECTOR 001 AYACUT DEVELOPMENT 0732 Implementation of Micro Irrigation System through Command area development Authority 41048 Grants 908 Grants for creation of Capital Assets 2,50,00 0594 Grants-in-aid to Command Area Development Authority for Construction of field channels 41048 Grants 908 Grants for creation of Capital Assets 56,78,40 0595 Grants-in-aid to Command Area Development Authority for construction of field drain 41048 Grants 918 Grant-in-aid - General (Non-Salary) 90,38 2031 Grants-in-aid to Command Area Devp. Authority for Crop Demonstration 10/16 DEMAND NO 10 School and Mass Education Department 2202/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 41048 Grants 918 Grant-in-aid - General (Non-Salary) 25,20 2032 Grants-in-aid to Command Area Devp. Authority for Farmers Training 41048 Grants 918 Grant-in-aid - General (Non-Salary) 2,72 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0732 Implementation of Micro Irrigation System through Command area development Authority 41048 Grants 908 Grants for creation of Capital Assets 1,90,00 0594 Grants-in-aid to Command Area Development Authority for Construction of field channels 41048 Grants 908 Grants for creation of Capital Assets 9,00,75 796 TRIBAL AREAS SUB-PLAN 0732 Implementation of Micro Irrigation System through Command area development Authority 41048 Grants 908 Grants for creation of Capital Assets 5,57,50 0594 Grants-in-aid to Command Area Development Authority for Construction of field channels 41048 Grants DEMAND NO 10 10/17 School and Mass Education Department 2202/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 908 Grants for creation of Capital Assets 39,56,40 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 01 ANANDAPUR BARRAGE - COMMERCIAL 796 TRIBAL AREAS SUB-PLAN 2954 CAD&WM work in AIBP Projects 36007 Construction of Feild and link Drains 22,77 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37034 Canals and Branches - Major Works 70,00,00 37106 Land Acquisition Compensation 46,19,10 2954 CAD&WM work in AIBP Projects 36007 Construction of Feild and link Drains 40,00 78037 Formation of Pani Panchayats in Non- WRCP and Non- RIDF Projects 49,00 19 RENGALI IRRIGATION PROJECT - COMMERCIAL 796 TRIBAL AREAS SUB-PLAN 2160 Accelerated Irrigation Benefit Programme (AIBP) 37106 Land Acquisition Compensation 7,21,00 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 10/18 DEMAND NO 10 School and Mass Education Department 2202/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 37106 Land Acquisition Compensation 12,78,58 20 SUBARNAREKHA IRRIGATION PROJECT - COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2160 Accelerated Irrigation Benefit Programme (AIBP) 42010 Odisha Share payable to Govt. of Jharkhand 23,55,00 2954 CAD&WM work in AIBP Projects 36006 Construction of OFD Works 3,00,00 36007 Construction of Feild and link Drains 49,10 78550 Infrastructure Development through Water Users Association 90 796 TRIBAL AREAS SUB-PLAN 2160 Accelerated Irrigation Benefit Programme (AIBP) 37106 Land Acquisition Compensation 10,00,00 42010 Odisha Share payable to Govt. of Jharkhand 106,20,00 2954 CAD&WM work in AIBP Projects 36007 Construction of Feild and link Drains 2,80,00 36006 Construction of OFD Works 4,00,00 78550 Infrastructure Development through Water Users Association 19,00 DEMAND NO 10 10/19 School and Mass Education Department 2202/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 32011 Survey and Investigation Expenses 1,50,00 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37081 Dam and Appurtenant Work -Major Work 10,00,00 37091 Distributaries - Major Works 93,00 2954 CAD&WM work in AIBP Projects 36007 Construction of Feild and link Drains 1,20,00 32011 Survey and Investigation Expenses 33,00 2160 Accelerated Irrigation Benefit Programme (AIBP) 42010 Odisha Share payable to Govt. of Jharkhand 8,00,00 TOTAL ADJUSTMENT 426,01,80 NET... 01 ELEMENTARY .. 768,94,46 EDUCATION 05 LANGUAGE DEVELOPMENT 800 OTHER EXPENDITURE 2915 Support for Educational Development including Teachers Training & Adult Education 78495 Appointment of Language .. 5,78 Additional fund is required Teachers to meet the requirement NET... 2915 Support for Educational .. 5,78 Development including Teachers Training & Adult Education NET... 800 OTHER EXPENDITURE .. 5,78 NET... 05 LANGUAGE .. 5,78 DEVELOPMENT 10/20 DEMAND NO 10 School and Mass Education Department 2202/80/003 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 80 GENERAL 003 TRAINING 3381 Samagra Shiksha 01003 Salaries 516 Reimbursement of cost of 2,01 4,64 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 4,64 07001 Leave Travel Concession 9 1,02 Existing provision is inadequate to meet the requirement 20002 Other Charges 2,50,00 4,25,20 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 4,30,86 NET... 003 TRAINING .. 4,30,86 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3381 Samagra Shiksha 01003 Salaries 516 Reimbursement of cost of 78 3,88 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 3,88 20002 Other Charges 1,25,00 1,36,20 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 1,40,08 NET... 789 SPECIAL COMPONENT .. 1,40,08 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3381 Samagra Shiksha 20002 Other Charges 1,75,00 3,53,00 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 3,53,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 3,53,00 NET... 80 GENERAL .. 9,23,94 NET... DISTRICT SECTOR .. 778,24,18 NET... 2202 GENERAL EDUCATION .. 778,24,18 DEMAND NO 10 10/21 School and Mass Education Department 4202/01/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 4202 CAPITAL OUTLAY ON EDUCATION,SPORTS ART AND CULTURE DISTRICT SECTOR 01 GENERAL EDUCATION 201 ELEMENTARY EDUCATION 3381 Samagra Shiksha 37114 Public Works 88,00,00 50,00,00 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 50,00,00 NET... 201 ELEMENTARY .. 50,00,00 EDUCATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3381 Samagra Shiksha 37114 Public Works 27,00,00 12,10,00 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 12,10,00 NET... 789 SPECIAL COMPONENT .. 12,10,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3381 Samagra Shiksha 37114 Public Works 35,00,00 17,90,00 Existing provision is inadequate to meet the requirement NET... 3381 Samagra Shiksha .. 17,90,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 17,90,00 NET... 01 GENERAL EDUCATION .. 80,00,00 NET... DISTRICT SECTOR .. 80,00,00 NET... 4202 CAPITAL OUTLAY ON .. 80,00,00 EDUCATION,SPORTS ART AND CULTURE NET... CENTRALLY SPONSORED .. 858,24,18 SCHEMES NET... PROGRAMME EXPENDITURE .. 916,31,07 NET... 10 DEMAND NO .. 916,31,07 DEMAND NO 11 11/1 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 25,54,30 .. 25,54,30 CHARGED ...... TOTAL 25,54,30 .. 25,54,30 CENTRALLY SPONSORED SCHEMES VOTED 88,32,03 84,00 89,16,03 CHARGED ...... TOTAL 88,32,03 84,00 89,16,03 TOTAL PROGRAMME EXPENDITURE VOTED 113,86,33 84,00 114,70,33 CHARGED ...... TOTAL 113,86,33 84,00 114,70,33 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 2365 Scholarship and Stipend for SC Students 40004 Scholarship and Stipend 549 Pre-Matric 52,31,98 2,24,62 i)Subsidised rice for SC inmates of Educational Complexes, Residential Schools & Hostels run by NGOs - TRs.3846,ii)Subsidised rice for SC inmates of Govt. aided sponsored and private institutions.-TRs18616. NET... 40004 Scholarship and Stipend .. 2,24,62 NET... 2365 Scholarship and Stipend for .. 2,24,62 SC Students NET... 277 EDUCATION .. 2,24,62 NET... 01 WELFARE OF .. 2,24,62 SCHEDULED CASTES 02 WELFARE OF SCHEDULED TRIBES 11/2 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/02/277 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 277 EDUCATION 2367 Scholarship and Stipend for ST Students 40004 Scholarship and Stipend 549 Pre-Matric 469,04,94 12,47,59 i)Subsidised rice for ST inmates of Educational Complexes, Residential Schools & Hostels run by NGOs-TRs50294,ii) Subsidised rice for ST inmates ofGovt. aided sponsored and private institutions.-TRs-74465. NET... 40004 Scholarship and Stipend .. 12,47,59 NET... 2367 Scholarship and Stipend for .. 12,47,59 ST Students NET... 277 EDUCATION .. 12,47,59 NET... 02 WELFARE OF .. 12,47,59 SCHEDULED TRIBES NET... STATE SECTOR .. 14,72,21 DISTRICT SECTOR 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 0633 High Schools 01001 Remuneration of Cook-cum- 3,73,40 20,00 Existing provision is Attendant inadequate to meet the requirement 01003 Salaries 855 Arrear Pay 1 5,00 Arrear dues of retired employees NET... 01003 Salaries .. 5,00 NET... 0633 High Schools .. 25,00 1088 Preservation and Promotion of Tribal Culture and Crafts 01004 Salaries for Consolidated Pay 50,00 60,00 Existing provision is Posts inadequate to meet the requirement NET... 1088 Preservation and Promotion .. 60,00 of Tribal Culture and Crafts 1493 Training Schools 01003 Salaries 136 Pay 5,95 6,00 Existing provision is inadequate to meet the requirement DEMAND NO 11 11/3 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/02/277 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 156 Dearness Allowance 89 1,00 Existing provision is inadequate to meet the requirement 855 Arrear Pay 1 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 9,00 NET... 1493 Training Schools .. 9,00 1923 Higher Secondary Schools (+2 Science & Commerce College) 01003 Salaries 136 Pay 8,64,01 3,30,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,29,60 27,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 2,00 11,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,68,00 32013 Laboratory Equipments .. 30,00 Laboratory equipments for 25 newly functional HSSs NET... 1923 Higher Secondary Schools (+2 .. 3,98,00 Science & Commerce College) NET... 277 EDUCATION .. 4,92,00 NET... 02 WELFARE OF .. 4,92,00 SCHEDULED TRIBES 04 WELFARE OF MINORITIES 277 EDUCATION 3082 Development of Minority Educational Institutions 41078 Grants-in-aid 908 Grants for creation of Capital 3,61 2,39 JELC Girls High School Assets Kotpad NET... 41078 Grants-in-aid .. 2,39 NET... 3082 Development of Minority .. 2,39 Educational Institutions NET... 277 EDUCATION .. 2,39 NET... 04 WELFARE OF .. 2,39 MINORITIES 80 GENERAL 11/4 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/80/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 800 OTHER EXPENDITURE 1317 Special Educational Infrastructure (Normal) 78330 Computerisation of Pre and 5,00 1,23,70 Development of State Post-Matric Scholarship Scholarship Portal ,PRERANA Version II 78637 Providing quality education for 78,40,20 4,64,00 Existing provision is ST&SC students in partnership inadequate to meet the with Urban Educational requirement Institutions. NET... 1317 Special Educational .. 5,87,70 Infrastructure (Normal) NET... 800 OTHER EXPENDITURE .. 5,87,70 NET... 80 GENERAL .. 5,87,70 NET... DISTRICT SECTOR .. 10,82,09 NET... 2225 WELFARE OF .. 25,54,30 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES NET... STATE SECTOR SCHEMES .. 25,54,30 DEMAND NO 11 11/5 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/01/277 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 2365 Scholarship and Stipend for SC Students 40004 Scholarship and Stipend 549 Pre-Matric 16,30,18 36,56,44 Existing provision is inadequate to meet the requirement NET... 40004 Scholarship and Stipend .. 36,56,44 NET... 2365 Scholarship and Stipend for .. 36,56,44 SC Students GROSS. 277 EDUCATION .. 36,56,44 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 3052 Scheme for the Development of Scheduled Caste 40004 Scholarship and Stipend 549 Pre-Matric -36,56,43 TOTAL SAVINGS -36,56,43 NET... 277 EDUCATION .. 1 NET... 01 WELFARE OF .. 1 SCHEDULED CASTES 03 WELFARE OF BACKWARD CLASSES 277 EDUCATION 2418 Post Matric Scholarship and stipend to OBC students 40004 Scholarship and Stipend 11/6 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 2225/80/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 544 Post-Matric 35,70,00 8,32,00 Existing provision is inadequate to meet the requirement NET... 40004 Scholarship and Stipend .. 8,32,00 NET... 2418 Post Matric Scholarship and .. 8,32,00 stipend to OBC students NET... 277 EDUCATION .. 8,32,00 NET... 03 WELFARE OF .. 8,32,00 BACKWARD CLASSES 80 GENERAL 800 OTHER EXPENDITURE 3054 Scheme for the development of Economically Backward Classes (EBCs) 40019 Dr.Ambedkar Post Matric 4,30,40 2 Existing provision is Scholarship for EBCs inadequate to meet the requirement NET... 3054 Scheme for the development .. 2 of Economically Backward Classes (EBCs) NET... 800 OTHER EXPENDITURE .. 2 NET... 80 GENERAL .. 2 NET... STATE SECTOR .. 8,32,03 DISTRICT SECTOR 02 WELFARE OF SCHEDULED TRIBES 794 SPECIAL CENTRAL ASSISTANCE FOR TRIBAL AREAS SUBPLAN 0222 Creation of infrastructure in TSP Area under 1st Proviso of Art. 275 (1) of the Constitution of India 41078 Grants-in-aid 918 Grant-in-aid - General (Non- 25,04,60 30,00,00 Existing provision is Salary) inadequate to meet the requirement 908 Grants for creation of Capital 143,34,80 50,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41078 Grants-in-aid .. 80,00,00 NET... DEMAND NO 11 11/7 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 4225/04/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 0222 Creation of infrastructure in .. 80,00,00 TSP Area under 1st Proviso of Art. 275 (1) of the Constitution of India NET... 794 SPECIAL CENTRAL .. 80,00,00 ASSISTANCE FOR TRIBAL AREAS SUBPLAN ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department PROGRAMME EXPENDITURE CENTRALLY SPONSORED SCHEMES 4225 CAPITAL OUTLAY ON WELFARE OF SC,ST, OBCS AND MINORITIES STATE SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 0649 Hostels 37224 Implementation through ITDA 54,00,00 TOTAL ADJUSTMENT 54,00,00 NET... 02 WELFARE OF .. 80,00,00 SCHEDULED TRIBES NET... DISTRICT SECTOR .. 80,00,00 NET... 2225 WELFARE OF .. 88,32,03 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 4225 CAPITAL OUTLAY ON WELFARE OF SC,ST, OBCS AND MINORITIES DISTRICT SECTOR 04 WELFARE OF MINORITIES 800 OTHER EXPENDITURE 11/8 DEMAND NO 11 Scheduled Tribes & Scheduled Castes Development, Minorities & Backward Classes Welfare Department 4225/04/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 3383 Pradhan Mantri Jan Vikash Karyakarm 37313 Construction of Common .. 84,00 At Sundrargarh & Gajapati Service Centre (PMJVK) district NET... 3383 Pradhan Mantri Jan Vikash .. 84,00 Karyakarm NET... 800 OTHER EXPENDITURE .. 84,00 NET... 04 WELFARE OF .. 84,00 MINORITIES NET... DISTRICT SECTOR .. 84,00 NET... 4225 CAPITAL OUTLAY ON .. 84,00 WELFARE OF SC,ST, OBCS AND MINORITIES NET... CENTRALLY SPONSORED .. 89,16,03 SCHEMES NET... PROGRAMME EXPENDITURE .. 114,70,33 NET... 11 DEMAND NO .. 114,70,33 DEMAND NO 12 12/1 Health and Family Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Health and Family Welfare Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 80,30,00 .. 80,30,00 CHARGED ...... TOTAL 80,30,00 .. 80,30,00 CENTRALLY SPONSORED SCHEMES VOTED 365,02,33 .. 365,02,33 CHARGED ...... TOTAL 365,02,33 .. 365,02,33 TOTAL PROGRAMME EXPENDITURE VOTED 445,32,33 .. 445,32,33 CHARGED ...... TOTAL 445,32,33 .. 445,32,33 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2210 MEDICAL AND PUBLIC HEALTH STATE SECTOR 01 URBAN HEALTH SERVICES -ALLOPATHY 110 HOSPITAL AND DISPENSARIES 0890 Medical College Hospital, Cuttack 24002 Diet 4,50,00 80,00 Existing provision is inadequate to meet the requirement NET... 0890 Medical College Hospital, .. 80,00 Cuttack 3180 Medical College Hospital, Baripada 24002 Diet 70,00 50,00 Existing provision is inadequate to meet the requirement NET... 3180 Medical College Hospital, .. 50,00 Baripada NET... 110 HOSPITAL AND .. 1,30,00 DISPENSARIES NET... 01 URBAN HEALTH .. 1,30,00 SERVICES -ALLOPATHY 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 12/2 DEMAND NO 12 Health and Family Welfare Department 2210/02/001 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 0290 Directorate 08001 Office Expenses 074 Electricity Dues 50 19 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 19 01003 Salaries 523 Other Allowances .. 2 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2 NET... 0290 Directorate .. 21 NET... 001 DIRECTION AND .. 21 ADMINISTRATION NET... 02 URBAN HEALTH .. 21 SERVICES-OTHER SYSTEMS OF MEDICINE 06 PUBLIC HEALTH 101 PREVENTION AND CONTROL OF DISEASES 3313 NIRMAL 20002 Other Charges 90,00,00 8,96,25 Subject to Post Budget Scrutiny. NET... 3313 NIRMAL .. 8,96,25 NET... 101 PREVENTION AND .. 8,96,25 CONTROL OF DISEASES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3313 NIRMAL 20002 Other Charges 20,00,00 1,96,22 Subject to Post Budget Scrutiny. NET... 3313 NIRMAL .. 1,96,22 NET... 789 SPECIAL COMPONENT .. 1,96,22 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3313 NIRMAL 20002 Other Charges 40,00,00 4,07,53 Subject to Post Budget Scrutiny. NET... 3313 NIRMAL .. 4,07,53 NET... 796 TRIBAL AREAS SUB-PLAN .. 4,07,53 DEMAND NO 12 12/3 Health and Family Welfare Department 2210/80/004 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 06 PUBLIC HEALTH .. 15,00,00 80 GENERAL 004 HEALTH STATISTICS AND EVALUATION 2820 Health Management Information System(HMIS) 78186 IT activities inclusive of 50,00 15,00,00 Existing provision is Hardware inadequate to meet the requirement 78244 Development of Software 50,00 26,00,00 Existing provision is inadequate to meet the requirement NET... 2820 Health Management .. 41,00,00 Information System(HMIS) NET... 004 HEALTH STATISTICS AND .. 41,00,00 EVALUATION NET... 80 GENERAL .. 41,00,00 NET... STATE SECTOR .. 57,30,21 NET... 2210 MEDICAL AND PUBLIC .. 57,30,21 HEALTH 2211 FAMILY WELFARE STATE SECTOR 001 DIRECTION AND ADMINISTRATION 1351 State Institute of Health and Family Welfare 01003 Salaries 156 Dearness Allowance 4,61 3,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,50 01004 Salaries for Consolidated Pay 1,30 50 Existing provision is Posts inadequate to meet the requirement NET... 1351 State Institute of Health and .. 4,00 Family Welfare NET... 001 DIRECTION AND .. 4,00 ADMINISTRATION NET... STATE SECTOR .. 4,00 DISTRICT SECTOR 003 TRAINING 1473 Training and Employment of Health Worker (Male) 12/4 DEMAND NO 12 Health and Family Welfare Department 2211/00/101 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 01004 Salaries for Consolidated Pay 1 1,21 Fund is required to meet the Posts expenditure NET... 1473 Training and Employment of .. 1,21 Health Worker (Male) GROSS. 003 TRAINING .. 1,21 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE DISTRICT SECTOR 003 TRAINING 1473 Training and Employment of Health Worker (Male) 01003 Salaries 403 House Rent Allowance -1,20 TOTAL SAVINGS -1,20 NET... 003 TRAINING .. 1 101 RURAL FAMILY WELFARE SERVICES 1227 Rural Family Welfare Sub- Centre 01003 Salaries 136 Pay 154,56,01 20,44,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 23,18,40 3,06,60 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 74,08 4,08 Smt Usharani Sabat - Medicine TRs.189 & Smt Soubhagini Kanungo - TRs.219 NET... 01003 Salaries .. 23,54,68 NET... 1227 Rural Family Welfare Sub- .. 23,54,68 Centre GROSS. 101 RURAL FAMILY .. 23,54,68 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH STATE SECTOR 01 URBAN HEALTH SERVICES -ALLOPATHY 001 DIRECTION AND ADMINISTRATION DEMAND NO 12 12/5 Health and Family Welfare Department 2211/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 0618 Headquarters Organisation 32004 Equipments -8,66,00 2211 FAMILY WELFARE STATE SECTOR 001 DIRECTION AND ADMINISTRATION 1344 State Family Welfare Bureau 01003 Salaries 403 House Rent Allowance -1,52 523 Other Allowances -2,00 DISTRICT SECTOR 001 DIRECTION AND ADMINISTRATION 0316 District Family Welfare Bureau 01003 Salaries 403 House Rent Allowance -5,00 523 Other Allowances -30 003 TRAINING 1173 Regional Health and Family Welfare Training Centres 01003 Salaries 136 Pay -40,50 403 House Rent Allowance -3,50 523 Other Allowances -4,50 1473 Training and Employment of Health Worker (Male) 01003 Salaries 136 Pay -10,90 403 House Rent Allowance -1,33 1487 Training of Nurses, Midwives and Lady Health Visitors 01003 Salaries 403 House Rent Allowance -15,00 101 RURAL FAMILY WELFARE SERVICES 1227 Rural Family Welfare Sub- Centre 01003 Salaries 403 House Rent Allowance -15,00 12/6 DEMAND NO 12 Health and Family Welfare Department 2211/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 01004 Salaries for Consolidated Pay Posts -2,23,52 09001 Rent, Rates & Taxes -20,00 102 URBAN FAMILY WELFARE SERVICES 1519 Urban Family Welfare Centre 01003 Salaries 403 House Rent Allowance -1,60 TOTAL SAVINGS -12,10,67 NET... 101 RURAL FAMILY .. 11,44,01 WELFARE SERVICES 102 URBAN FAMILY WELFARE SERVICES 1207 Revamping of Urban Slum 01003 Salaries 136 Pay 1,87,95 12,05 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 28,19 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 13,05 NET... 1207 Revamping of Urban Slum .. 13,05 1519 Urban Family Welfare Centre 01003 Salaries 523 Other Allowances 30 2,40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,40 NET... 1519 Urban Family Welfare .. 2,40 Centre GROSS. 102 URBAN FAMILY .. 15,45 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE DISTRICT SECTOR 003 TRAINING 1473 Training and Employment of Health Worker (Male) 01003 Salaries 136 Pay DEMAND NO 12 12/7 Health and Family Welfare Department 2211/00/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) -5,04 102 URBAN FAMILY WELFARE SERVICES 1207 Revamping of Urban Slum 01003 Salaries 403 House Rent Allowance -8,00 1519 Urban Family Welfare Centre 01003 Salaries 403 House Rent Allowance -2,40 TOTAL SAVINGS -15,44 NET... 102 URBAN FAMILY .. 1 WELFARE SERVICES 796 TRIBAL AREAS SUB-PLAN 0316 District Family Welfare Bureau 01004 Salaries for Consolidated Pay 3,54 2,00 Existing provision is Posts inadequate to meet the requirement NET... 0316 District Family Welfare .. 2,00 Bureau 1228 Rural Family Welfare Sub- Centre under Rural Family Welfare Service 01003 Salaries 136 Pay 98,44,01 11,55,99 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 14,76,60 1,73,40 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 59,15 26,78 Smt Nandita Patel - Medicine TRs.2678 NET... 01003 Salaries .. 13,56,17 NET... 1228 Rural Family Welfare Sub- .. 13,56,17 Centre under Rural Family Welfare Service GROSS. 796 TRIBAL AREAS SUB-PLAN .. 13,58,17 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 0316 District Family Welfare Bureau 01003 Salaries 403 House Rent Allowance -2,00 12/8 DEMAND NO 12 Health and Family Welfare Department 2210/03/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 1228 Rural Family Welfare Sub- Centre under Rural Family Welfare Service 01003 Salaries 403 House Rent Allowance -5,00 01004 Salaries for Consolidated Pay Posts -1,82,00 09001 Rent, Rates & Taxes -14,25 1532 Urban Family Welfare Centre under Urban Family Welfare Service 01003 Salaries 136 Pay -3,09 403 House Rent Allowance -7 TOTAL SAVINGS -2,06,41 NET... 796 TRIBAL AREAS SUB-PLAN .. 11,51,76 NET... DISTRICT SECTOR .. 22,95,79 NET... 2211 FAMILY WELFARE .. 22,99,79 NET... STATE SECTOR SCHEMES .. 80,30,00 DEMAND NO 12 12/9 Health and Family Welfare Department 2210/03/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2210 MEDICAL AND PUBLIC HEALTH DISTRICT SECTOR 03 RURAL HEALTH SERVICES -ALLOPATHY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2190 National Rural Health Mission 78681 All Pools under N.R.H.M (Excluding Infrastructure Maintenance of F.W Schemes) 908 Grants for creation of Capital 35,00,00 96,11 Existing provision is Assets inadequate to meet the requirement 918 Grant-in-aid - General (Non- 297,50,00 81,69,79 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 17,50,00 13,45,61 Existing provision is inadequate to meet the requirement NET... 78681 All Pools under N.R.H.M .. 96,11,51 (Excluding Infrastructure Maintenance of F.W Schemes) NET... 2190 National Rural Health .. 96,11,51 Mission GROSS. 789 SPECIAL COMPONENT .. 96,11,51 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH STATE SECTOR 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3039 National Mission on AYUSH including Mission on Medicinal Plants 78573 Up-gradation of AYUSH Hospitals -2,00,00 TOTAL SAVINGS -2,00,00 NET... 12/10 DEMAND NO 12 Health and Family Welfare Department 2210/03/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 789 SPECIAL COMPONENT .. 94,11,51 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2190 National Rural Health Mission 78681 All Pools under N.R.H.M (Excluding Infrastructure Maintenance of F.W Schemes) 908 Grants for creation of Capital 45,00,00 1,21,99 Existing provision is Assets inadequate to meet the requirement 918 Grant-in-aid - General (Non- 382,50,00 103,69,34 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 22,50,00 17,07,89 Existing provision is inadequate to meet the requirement NET... 78681 All Pools under N.R.H.M .. 121,99,22 (Excluding Infrastructure Maintenance of F.W Schemes) NET... 2190 National Rural Health .. 121,99,22 Mission GROSS. 796 TRIBAL AREAS SUB-PLAN .. 121,99,22 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH STATE SECTOR 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 796 TRIBAL AREAS SUB-PLAN 3039 National Mission on AYUSH including Mission on Medicinal Plants 78573 Up-gradation of AYUSH Hospitals -3,00,00 TOTAL SAVINGS -3,00,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 118,99,22 800 OTHER EXPENDITURE 2190 National Rural Health Mission 78681 All Pools under N.R.H.M (Excluding Infrastructure Maintenance of F.W Schemes) 908 Grants for creation of Capital 49,35,60 1,51,57 Existing provision is Assets inadequate to meet the requirement DEMAND NO 12 12/11 Health and Family Welfare Department 2210/03/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 918 Grant-in-aid - General (Non- 419,52,60 128,83,11 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 66,39,96 21,21,92 Existing provision is inadequate to meet the requirement NET... 78681 All Pools under N.R.H.M .. 151,56,60 (Excluding Infrastructure Maintenance of F.W Schemes) NET... 2190 National Rural Health .. 151,56,60 Mission 3317 National Urban Health Mission 78682 Components of N.U.H.M 908 Grants for creation of Capital 1,19,00 35 Existing provision is Assets inadequate to meet the requirement 918 Grant-in-aid - General (Non- 10,11,50 29,75 Existing provision is Salary) inadequate to meet the requirement 921 Grant-in-Aid towards Salary 59,50 4,90 Existing provision is inadequate to meet the requirement NET... 78682 Components of N.U.H.M .. 35,00 NET... 3317 National Urban Health .. 35,00 Mission NET... 800 OTHER EXPENDITURE .. 151,91,60 NET... 03 RURAL HEALTH .. 365,02,33 SERVICES -ALLOPATHY NET... DISTRICT SECTOR .. 365,02,33 NET... 2210 MEDICAL AND PUBLIC .. 365,02,33 HEALTH NET... CENTRALLY SPONSORED .. 365,02,33 SCHEMES NET... PROGRAMME EXPENDITURE .. 445,32,33 NET... 12 DEMAND NO .. 445,32,33 DEMAND NO 13 13/1 Housing and Urban Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Housing and Urban Development Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 238,00,01 5,51,46 243,51,47 CHARGED ...... TOTAL 238,00,01 5,51,46 243,51,47 CENTRAL SECTOR SCHEMES VOTED 7,93,10 .. 7,93,10 CHARGED ...... TOTAL 7,93,10 .. 7,93,10 CENTRALLY SPONSORED SCHEMES VOTED 168,81,22 .. 168,81,22 CHARGED ...... TOTAL 168,81,22 .. 168,81,22 TOTAL PROGRAMME EXPENDITURE VOTED 414,74,33 5,51,46 420,25,79 CHARGED ...... TOTAL 414,74,33 5,51,46 420,25,79 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2215 WATER SUPPLY AND SANITATION STATE SECTOR 01 WATER SUPPLY 101 URBAN WATER SUPPLY PROGRAMMES 1561 Water Supply in Urban Areas 41628 Grants for Debt Servicing of OUIDF 908 Grants for creation of Capital .. 96,32 Additional funds required Assets for completion of ongoing projects. NET... 41628 Grants for Debt Servicing of .. 96,32 OUIDF NET... 1561 Water Supply in Urban Areas .. 96,32 GROSS. 101 URBAN WATER SUPPLY .. 96,32 PROGRAMMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION STATE SECTOR 01 WATER SUPPLY 101 URBAN WATER SUPPLY PROGRAMMES 13/2 DEMAND NO 13 Housing and Urban Development Department 2217/05/191 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 1561 Water Supply in Urban Areas 41628 Grants for Debt Servicing of OUIDF -96,31 TOTAL SAVINGS -96,31 NET... 101 URBAN WATER SUPPLY .. 1 PROGRAMMES NET... 01 WATER SUPPLY .. 1 NET... STATE SECTOR .. 1 NET... 2215 WATER SUPPLY AND .. 1 SANITATION 2217 URBAN DEVELOPMENT DISTRICT SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 191 ASSISTANCE TO LOCAL BODIES CORPORATIONS,URBAN DEVELOPMENT AUTHORITIES, TOWN IMPROVEMENT BOARDS ETC. 2132 Other Urban Devp. Schemes under State Plan 41091 Grants to ULBs for Solid Waste Managements 908 Grants for creation of Capital 20,00,00 60,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41091 Grants to ULBs for Solid .. 60,00,00 Waste Managements NET... 2132 Other Urban Devp. Schemes .. 60,00,00 under State Plan NET... 191 ASSISTANCE TO LOCAL .. 60,00,00 BODIES CORPORATIONS,URBAN DEVELOPMENT AUTHORITIES, TOWN IMPROVEMENT BOARDS ETC. ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE DEMAND NO 13 13/3 Housing and Urban Development Department 2217/05/192 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 3252 Parvati Giri Megalift Project 37107 Major Works 60,00,00 TOTAL ADJUSTMENT 60,00,00 192 ASST. TO MUNICIPALITY & MUNICIPAL COUNCILS 2132 Other Urban Devp. Schemes under State Plan 41091 Grants to ULBs for Solid Waste Managements 908 Grants for creation of Capital 72,00,00 56,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41091 Grants to ULBs for Solid .. 56,00,00 Waste Managements NET... 2132 Other Urban Devp. Schemes .. 56,00,00 under State Plan NET... 192 ASST. TO MUNICIPALITY .. 56,00,00 & MUNICIPAL COUNCILS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 3252 Parvati Giri Megalift Project 37107 Major Works 20,35,84 TOTAL ADJUSTMENT 20,35,84 193 ASST. TO NAGAR PANCHAYATS/N.A.CS OR 13/4 DEMAND NO 13 Housing and Urban Development Department 2217/05/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) EQUIVALENT THEREOF 2132 Other Urban Devp. Schemes under State Plan 41091 Grants to ULBs for Solid Waste Managements 908 Grants for creation of Capital 32,00,00 8,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41091 Grants to ULBs for Solid .. 8,00,00 Waste Managements NET... 2132 Other Urban Devp. Schemes .. 8,00,00 under State Plan NET... 193 ASST. TO NAGAR .. 8,00,00 PANCHAYATS/N.A.CS OR EQUIVALENT THEREOF 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2132 Other Urban Devp. Schemes under State Plan 41091 Grants to ULBs for Solid Waste Managements 908 Grants for creation of Capital 32,00,00 32,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41091 Grants to ULBs for Solid .. 32,00,00 Waste Managements NET... 2132 Other Urban Devp. Schemes .. 32,00,00 under State Plan 3219 Urban Road Transport 41045 Grant to Urban Local Bodies 908 Grants for creation of Capital 4,25,00 6,46,00 Existing provision is Assets inadequate to meet the requirement NET... 41045 Grant to Urban Local Bodies .. 6,46,00 NET... 3219 Urban Road Transport .. 6,46,00 NET... 789 SPECIAL COMPONENT .. 38,46,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2132 Other Urban Devp. Schemes under State Plan 41091 Grants to ULBs for Solid Waste Managements DEMAND NO 13 13/5 Housing and Urban Development Department 2217/05/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 908 Grants for creation of Capital 44,00,00 44,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41091 Grants to ULBs for Solid .. 44,00,00 Waste Managements NET... 2132 Other Urban Devp. Schemes .. 44,00,00 under State Plan 3219 Urban Road Transport 41045 Grant to Urban Local Bodies 908 Grants for creation of Capital 5,75,00 8,74,00 Existing provision is Assets inadequate to meet the requirement NET... 41045 Grant to Urban Local Bodies .. 8,74,00 NET... 3219 Urban Road Transport .. 8,74,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 52,74,00 800 OTHER EXPENDITURE 3219 Urban Road Transport 41045 Grant to Urban Local Bodies 908 Grants for creation of Capital 15,00,00 22,80,00 Existing provision is Assets inadequate to meet the requirement NET... 41045 Grant to Urban Local Bodies .. 22,80,00 NET... 3219 Urban Road Transport .. 22,80,00 NET... 800 OTHER EXPENDITURE .. 22,80,00 NET... 05 OTHER URBAN .. 238,00,00 DEVELOPMENT SCHEMES NET... DISTRICT SECTOR .. 238,00,00 NET... 2217 URBAN DEVELOPMENT .. 238,00,00 4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE SECTOR 02 SEWERAGE AND SANITATION 106 SEWERAGE SERVICES 2138 EAP assisted by JBIC Japan for integrated sewerage and sanitation project for BBSR and CTC 13/6 DEMAND NO 13 Housing and Urban Development Department 2217/05/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) 78319 Direct Payment made by the 3,00,00 5,51,46 As per Finance Department Donor Agency to Contractors / L.No. 32049 Dt.19.09.2019 Consultants etc. for book adjustment. NET... 2138 EAP assisted by JBIC Japan .. 5,51,46 for integrated sewerage and sanitation project for BBSR and CTC NET... 106 SEWERAGE SERVICES .. 5,51,46 NET... 02 SEWERAGE AND .. 5,51,46 SANITATION NET... STATE SECTOR .. 5,51,46 NET... 4215 CAPITAL OUTLAY ON .. 5,51,46 WATER SUPPLY AND SANITATION NET... STATE SECTOR SCHEMES .. 243,51,47 DEMAND NO 13 13/7 Housing and Urban Development Department 2217/05/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 2217 URBAN DEVELOPMENT STATE SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 3409 Cities Investment to Innovate , Integrate and Sustain (CITIIS) 41048 Grants 908 Grants for creation of Capital .. 7,93,10 Creation of Capital Assets Assets for CITIIS. NET... 41048 Grants .. 7,93,10 NET... 3409 Cities Investment to Innovate .. 7,93,10 , Integrate and Sustain (CITIIS) NET... 800 OTHER EXPENDITURE .. 7,93,10 NET... 05 OTHER URBAN .. 7,93,10 DEVELOPMENT SCHEMES NET... STATE SECTOR .. 7,93,10 NET... 2217 URBAN DEVELOPMENT .. 7,93,10 NET... CENTRAL SECTOR SCHEMES .. 7,93,10 13/8 DEMAND NO 13 Housing and Urban Development Department 2217/05/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2217 URBAN DEVELOPMENT STATE SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2613 AMRUT 78654 Rejuvenation Mission-500 Cities 908 Grants for creation of Capital 68,00,00 46,54,81 Existing provision is Assets inadequate to meet the requirement NET... 78654 Rejuvenation Mission-500 .. 46,54,81 Cities NET... 2613 AMRUT .. 46,54,81 NET... 789 SPECIAL COMPONENT .. 46,54,81 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2613 AMRUT 78654 Rejuvenation Mission-500 Cities 908 Grants for creation of Capital 92,00,00 62,97,68 Existing provision is Assets inadequate to meet the requirement NET... 78654 Rejuvenation Mission-500 .. 62,97,68 Cities NET... 2613 AMRUT .. 62,97,68 NET... 796 TRIBAL AREAS SUB-PLAN .. 62,97,68 800 OTHER EXPENDITURE 2613 AMRUT 78654 Rejuvenation Mission-500 Cities 908 Grants for creation of Capital 240,00,00 164,28,73 Existing provision is Assets inadequate to meet the requirement NET... 78654 Rejuvenation Mission-500 .. 164,28,73 Cities NET... 2613 AMRUT .. 164,28,73 GROSS. 800 OTHER EXPENDITURE .. 164,28,73 DEMAND NO 13 13/9 Housing and Urban Development Department 2217/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2217 URBAN DEVELOPMENT STATE SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3062 Smart Cities 78655 Mission for Development of 100 Smart Cities 908 Grants for creation of Capital Assets -17,00,00 796 TRIBAL AREAS SUB-PLAN 3062 Smart Cities 78655 Mission for Development of 100 Smart Cities 908 Grants for creation of Capital Assets -23,00,00 800 OTHER EXPENDITURE 3062 Smart Cities 78655 Mission for Development of 100 Smart Cities 908 Grants for creation of Capital Assets -60,00,00 DISTRICT SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 191 ASSISTANCE TO LOCAL BODIES CORPORATIONS,URBAN DEVELOPMENT AUTHORITIES, TOWN IMPROVEMENT BOARDS ETC. 2916 National Urban Livelihood Mission 41048 Grants 918 Grant-in-aid - General (Non- Salary) -1,31,95 192 ASST. TO MUNICIPALITY & MUNICIPAL COUNCILS 2916 National Urban Livelihood Mission 41048 Grants 918 Grant-in-aid - General (Non- Salary) -1,28,37 13/10 DEMAND NO 13 Housing and Urban Development Department 2217/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 193 ASST. TO NAGAR PANCHAYATS/N.A.CS OR EQUIVALENT THEREOF 2916 National Urban Livelihood Mission 41048 Grants 918 Grant-in-aid - General (Non- Salary) -64,68 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2916 National Urban Livelihood Mission 41518 Grants to Municipal Corpn. 918 Grant-in-aid - General (Non- Salary) -30,00 41519 Grants to Municipality 918 Grant-in-aid - General (Non- Salary) -30,00 41520 Grants to NACs 918 Grant-in-aid - General (Non- Salary) -15,00 796 TRIBAL AREAS SUB-PLAN 2916 National Urban Livelihood Mission 41518 Grants to Municipal Corpn. 918 Grant-in-aid - General (Non- Salary) -40,00 41519 Grants to Municipality 918 Grant-in-aid - General (Non- Salary) -40,00 41520 Grants to NACs 918 Grant-in-aid - General (Non- Salary) -20,00 TOTAL SAVINGS -105,00,00 NET... 800 OTHER EXPENDITURE .. 59,28,73 NET... 05 OTHER URBAN .. 168,81,22 DEVELOPMENT SCHEMES NET... STATE SECTOR .. 168,81,22 NET... 2217 URBAN DEVELOPMENT .. 168,81,22 NET... DEMAND NO 13 13/11 Housing and Urban Development Department 2217/05/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED .. 168,81,22 SCHEMES NET... PROGRAMME EXPENDITURE .. 420,25,79 NET... 13 DEMAND NO .. 420,25,79 DEMAND NO 14 14/1 Labour & Employees' State Insurance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Labour & Employees' State Insurance Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 77,51 2,00 79,51 CHARGED ...... TOTAL 77,51 2,00 79,51 TOTAL PROGRAMME EXPENDITURE VOTED 77,51 2,00 79,51 CHARGED ...... TOTAL 77,51 2,00 79,51 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2210 MEDICAL AND PUBLIC HEALTH DISTRICT SECTOR 01 URBAN HEALTH SERVICES -ALLOPATHY 102 EMPLOYEES STATE INSURANCE SCHEME 0303 Dispensaries 01003 Salaries 136 Pay 1,19,72 16,44 Fund is required to meet the expenditure 855 Arrear Pay .. 28,07 Fund is required to meet the expenditure 156 Dearness Allowance 17,96 15,68 Fund is required to meet the expenditure 523 Other Allowances 40 7 Fund is required to meet the expenditure NET... 01003 Salaries .. 60,26 01004 Salaries for Consolidated Pay 21,74 15,36 Fund is required to meet the Posts expenditure 06001 Travel Expenses 54 93 Fund is required to meet the expenditure 09001 Rent, Rates & Taxes 18,11 70 Fund is required to meet the expenditure 20002 Other Charges 1,75 25 Fund is required to meet the expenditure NET... 0303 Dispensaries .. 77,50 NET... 102 EMPLOYEES STATE .. 77,50 INSURANCE SCHEME NET... 01 URBAN HEALTH .. 77,50 SERVICES -ALLOPATHY NET... DISTRICT SECTOR .. 77,50 14/2 DEMAND NO 14 Labour & Employees' State Insurance Department 2230/01/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 2210 MEDICAL AND PUBLIC .. 77,50 HEALTH 2230 LABOUR AND EMPLOYMENT DISTRICT SECTOR 01 LABOUR 800 OTHER EXPENDITURE 2008 Implementation of building and other construction workers (Regulation of Emp. & Condition of service) Act, 1996 & the building & other constn. workers welfare cess Act, 1996 01003 Salaries 403 House Rent Allowance 1,76 60 Fund is required to meet the expenditure NET... 01003 Salaries .. 60 NET... 2008 Implementation of building .. 60 and other construction workers (Regulation of Emp. & Condition of service) Act, 1996 & the building & other constn. workers welfare cess Act, 1996 GROSS. 800 OTHER EXPENDITURE .. 60 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT DISTRICT SECTOR 01 LABOUR 800 OTHER EXPENDITURE 2008 Implementation of building and other construction workers (Regulation of Emp. & Condition of service) Act, 1996 & the building & other constn. workers welfare cess Act, 1996 01003 Salaries 136 Pay -59 TOTAL SAVINGS -59 NET... 800 OTHER EXPENDITURE .. 1 NET... 01 LABOUR .. 1 NET... DISTRICT SECTOR .. 1 NET... DEMAND NO 14 14/3 Labour & Employees' State Insurance Department 4059/01/051 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2230 LABOUR AND .. 1 EMPLOYMENT 4059 CAPITAL OUTLAY ON PUBLIC WORKS DISTRICT SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 0182 Construction of Buildings 37114 Public Works 4,25 2,00 Fund is required to meet the expenditure NET... 0182 Construction of Buildings .. 2,00 NET... 051 CONSTRUCTION .. 2,00 NET... 01 OFFICE BUILDINGS .. 2,00 NET... DISTRICT SECTOR .. 2,00 NET... 4059 CAPITAL OUTLAY ON .. 2,00 PUBLIC WORKS NET... STATE SECTOR SCHEMES .. 79,51 NET... PROGRAMME EXPENDITURE .. 79,51 NET... 14 DEMAND NO .. 79,51 DEMAND NO 15 15/1 Sports & Youth Services Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Sports & Youth Services Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 2 60,00,00 60,00,02 CHARGED ...... TOTAL 2 60,00,00 60,00,02 TOTAL PROGRAMME EXPENDITURE VOTED 2 60,00,00 60,00,02 CHARGED ...... TOTAL 2 60,00,00 60,00,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 001 DIRECTION AND ADMINISTRATION 1334 Sports Competition 08001 Office Expenses 506 Other Contingencies 21,65,00 18,66,00 Organisation of the following programmes i.e. 50 % hosting fee to HWC 2023 , Asian Wrestling Championship, Indian Open Ranking Snooker Tournament and Organisation of FIH olympic Qualifier for Men and Women NET... 08001 Office Expenses .. 18,66,00 17006 Incentives and Awards 9,00,00 1,34,00 1.34 Crore already spent from OSDF which needs to be recouped NET... 1334 Sports Competition .. 20,00,00 GROSS. 001 DIRECTION AND .. 20,00,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES DISTRICT SECTOR 103 YOUTH WELFARE PROGRAMMES FOR NON- STUDENTS 2917 Promotion of Youth Activities 15/2 DEMAND NO 15 Sports & Youth Services Department 2204/00/101 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 78684 Road Map for youth intervention in Odisha (Biju Yuva Bahini) -19,99,99 TOTAL SAVINGS -19,99,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 PHYSICAL EDUCATION 1116 Promotion of Sports and Games 41414 Financial Assistance to Sports Persons to pursue SAI Academic Courses to Improve their Empolyability 918 Grant-in-aid - General (Non- 1 20,01 Financial Assistance to Salary) sports persons NET... 41414 Financial Assistance to Sports .. 20,01 Persons to pursue SAI Academic Courses to Improve their Empolyability NET... 1116 Promotion of Sports and .. 20,01 Games GROSS. 101 PHYSICAL EDUCATION .. 20,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 101 PHYSICAL EDUCATION 1116 Promotion of Sports and Games 41414 Financial Assistance to Sports Persons to pursue SAI Academic Courses to Improve their Empolyability -20,00 TOTAL SAVINGS -20,00 NET... 101 PHYSICAL EDUCATION .. 1 NET... STATE SECTOR .. 2 NET... 2204 SPORTS AND YOUTH .. 2 SERVICES 4202 CAPITAL OUTLAY ON EDUCATION,SPORTS ART AND CULTURE STATE SECTOR 03 SPORTS AND YOUTH SERVICES 102 SPORTS STADIA DEMAND NO 15 15/3 Sports & Youth Services Department 4202/03/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2053 Infrastructure Development 37084 Development of Sports 60,00,00 45,00,00 Development of FIFA Infrastructures Standard Football pitches for hosting FIFA u-16 WC, shifting charges of CPDO regional centre to Baranga and construction of 2nd Swimming Pool CV Complex inside Kalinga Stadium and Development of Berhampur Stadium NET... 2053 Infrastructure Development .. 45,00,00 NET... 102 SPORTS STADIA .. 45,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 15 Sports & Youth Services Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2204 SPORTS AND YOUTH SERVICES DISTRICT SECTOR 103 YOUTH WELFARE PROGRAMMES FOR NON- STUDENTS 2917 Promotion of Youth Activities 78684 Road Map for youth intervention in Odisha (Biju Yuva Bahini) 45,00,00 TOTAL ADJUSTMENT 45,00,00 NET... 03 SPORTS AND YOUTH .. 45,00,00 SERVICES NET... STATE SECTOR .. 45,00,00 DISTRICT SECTOR 03 SPORTS AND YOUTH SERVICES 102 SPORTS STADIA 2053 Infrastructure Development 37084 Development of Sports 18,00,00 15,00,00 Relaying of Astroturf Infrastructures Hockey in sundargarh/Jujumara, for development of Vyasanagar Stadium and renovation of VSS Stadium Sambalpur 15/4 DEMAND NO 15 Sports & Youth Services Department 4202/03/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 2053 Infrastructure Development .. 15,00,00 NET... 102 SPORTS STADIA .. 15,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 15 Sports & Youth Services Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2204 SPORTS AND YOUTH SERVICES DISTRICT SECTOR 103 YOUTH WELFARE PROGRAMMES FOR NON- STUDENTS 2917 Promotion of Youth Activities 78684 Road Map for youth intervention in Odisha (Biju Yuva Bahini) 15,00,00 TOTAL ADJUSTMENT 15,00,00 NET... 03 SPORTS AND YOUTH .. 15,00,00 SERVICES NET... DISTRICT SECTOR .. 15,00,00 NET... 4202 CAPITAL OUTLAY ON .. 60,00,00 EDUCATION,SPORTS ART AND CULTURE NET... STATE SECTOR SCHEMES .. 60,00,02 NET... PROGRAMME EXPENDITURE .. 60,00,02 NET... 15 DEMAND NO .. 60,00,02 DEMAND NO 16 16/1 Planning and Convergence Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Planning and Convergence Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 20,00,02 2,00,00 22,00,02 CHARGED ...... TOTAL 20,00,02 2,00,00 22,00,02 TOTAL PROGRAMME EXPENDITURE VOTED 20,00,02 2,00,00 22,00,02 CHARGED ...... TOTAL 20,00,02 2,00,00 22,00,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 092 OTHER OFFICES 2919 Provision of Rural Connectivity in Backward, Tribal and Left Wing Extremist Affected Districts (SARCA) 41078 Grants-in-aid 908 Grants for creation of Capital 1 1 Token provision Assets NET... 41078 Grants-in-aid .. 1 NET... 2919 Provision of Rural .. 1 Connectivity in Backward, Tribal and Left Wing Extremist Affected Districts (SARCA) 2921 Project Management Unit(PMU) and Capacity Building 78499 Manpower planning .. 1 Token provision NET... 2921 Project Management .. 1 Unit(PMU) and Capacity Building NET... 092 OTHER OFFICES .. 2 NET... STATE SECTOR .. 2 DISTRICT SECTOR 102 DISTRICT PLANNING MACHINERY 2173 Western Odisha Development Council (WODC) 41048 Grants 16/2 DEMAND NO 16 Planning and Convergence Department 3451/00/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 921 Grant-in-Aid towards Salary 2,25,00 75,00 As per WODC Act 908 Grants for creation of Capital 15,95,70 11,38,80 As per WODC Act Assets NET... 41048 Grants .. 12,13,80 NET... 2173 Western Odisha .. 12,13,80 Development Council (WODC) NET... 102 DISTRICT PLANNING .. 12,13,80 MACHINERY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2173 Western Odisha Development Council (WODC) 41048 Grants 908 Grants for creation of Capital 4,90,80 3,27,20 As per WODC Act Assets NET... 41048 Grants .. 3,27,20 NET... 2173 Western Odisha .. 3,27,20 Development Council (WODC) NET... 789 SPECIAL COMPONENT .. 3,27,20 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2173 Western Odisha Development Council (WODC) 41048 Grants 908 Grants for creation of Capital 6,88,50 4,59,00 As per WODC Act Assets NET... 41048 Grants .. 4,59,00 NET... 2173 Western Odisha .. 4,59,00 Development Council (WODC) NET... 796 TRIBAL AREAS SUB-PLAN .. 4,59,00 NET... DISTRICT SECTOR .. 20,00,00 NET... 3451 SECRETARIAT .. 20,00,02 ECONOMIC SERVICES 4575 CAPITAL OUTLAY ON OTHER SPECIAL AREAS PROGRAMMES DISTRICT SECTOR DEMAND NO 16 16/3 Planning and Convergence Department 4575/02/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 02 BACKWARD AREAS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3357 Socio-Economic Transformation and Upliftment(SETU) 78175 Creating opportunities for 1 17,94 Due to receipt of project Economic, Social and Human proposals from other Development etc. Department NET... 3357 Socio-Economic .. 17,94 Transformation and Upliftment(SETU) NET... 789 SPECIAL COMPONENT .. 17,94 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3357 Socio-Economic Transformation and Upliftment(SETU) 78175 Creating opportunities for 1 1,53,42 Due to receipt of project Economic, Social and Human proposal from other Development etc. Department NET... 3357 Socio-Economic .. 1,53,42 Transformation and Upliftment(SETU) NET... 796 TRIBAL AREAS SUB-PLAN .. 1,53,42 800 OTHER EXPENDITURE 3357 Socio-Economic Transformation and Upliftment(SETU) 78175 Creating opportunities for 1 28,64 Project proposal received Economic, Social and Human from other Departments Development etc. NET... 3357 Socio-Economic .. 28,64 Transformation and Upliftment(SETU) NET... 800 OTHER EXPENDITURE .. 28,64 NET... 02 BACKWARD AREAS .. 2,00,00 NET... DISTRICT SECTOR .. 2,00,00 NET... 4575 CAPITAL OUTLAY ON .. 2,00,00 OTHER SPECIAL AREAS PROGRAMMES NET... STATE SECTOR SCHEMES .. 22,00,02 16/4 DEMAND NO 16 Planning and Convergence Department 4575/02/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... PROGRAMME EXPENDITURE .. 22,00,02 NET... 16 DEMAND NO .. 22,00,02 DEMAND NO 17 17/1 Panchayati Raj and Drinking Water Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Panchayati Raj and Drinking Water Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 376,00,00 376,00,00 CHARGED ...... TOTAL .. 376,00,00 376,00,00 CENTRALLY SPONSORED SCHEMES VOTED 522,54,73 .. 522,54,73 CHARGED ...... TOTAL 522,54,73 .. 522,54,73 TOTAL PROGRAMME EXPENDITURE VOTED 522,54,73 376,00,00 898,54,73 CHARGED ...... TOTAL 522,54,73 376,00,00 898,54,73 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION DISTRICT SECTOR 01 WATER SUPPLY 102 RURAL WATER SUPPLY PROGRAMME 3249 Buxi Jagabandhu Assured Water Supply to Habitations (BASUDHA) 37182 Works-PWS Scheme 1284,00,00 216,00,00 Additional fund is required to meet the requirement NET... 3249 Buxi Jagabandhu Assured .. 216,00,00 Water Supply to Habitations (BASUDHA) 3284 Infrastructure Development Fund Scheme for the KBK Districts 37182 Works-PWS Scheme .. 9,60,00 Additional fund is required to meet the requirement NET... 3284 Infrastructure Development .. 9,60,00 Fund Scheme for the KBK Districts NET... 102 RURAL WATER SUPPLY .. 225,60,00 PROGRAMME ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 17/2 DEMAND NO 17 Panchayati Raj and Drinking Water Department 4215/01/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 800 OTHER EXPENDITURE 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 908 Grants for creation of Capital Assets 225,60,00 TOTAL ADJUSTMENT 225,60,00 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3249 Buxi Jagabandhu Assured Water Supply to Habitations (BASUDHA) 37182 Works-PWS Scheme 363,80,00 61,20,00 Additional fund is required to meet the requirement NET... 3249 Buxi Jagabandhu Assured .. 61,20,00 Water Supply to Habitations (BASUDHA) 3284 Infrastructure Development Fund Scheme for the KBK Districts 37182 Works-PWS Scheme .. 2,72,00 Additional fund is required to meet the requirement NET... 3284 Infrastructure Development .. 2,72,00 Fund Scheme for the KBK Districts NET... 789 SPECIAL COMPONENT .. 63,92,00 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE DEMAND NO 17 17/3 Panchayati Raj and Drinking Water Department 4215/01/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 800 OTHER EXPENDITURE 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 49,76,01 908 Grants for creation of Capital Assets 14,15,99 TOTAL ADJUSTMENT 63,92,00 796 TRIBAL AREAS SUB-PLAN 3249 Buxi Jagabandhu Assured Water Supply to Habitations (BASUDHA) 37182 Works-PWS Scheme 492,20,00 82,80,00 Additional fund is required to meet the requirement NET... 3249 Buxi Jagabandhu Assured .. 82,80,00 Water Supply to Habitations (BASUDHA) 3284 Infrastructure Development Fund Scheme for the KBK Districts 37182 Works-PWS Scheme .. 3,68,00 Additional fund is required to meet the requirement NET... 3284 Infrastructure Development .. 3,68,00 Fund Scheme for the KBK Districts NET... 796 TRIBAL AREAS SUB-PLAN .. 86,48,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 17 Panchayati Raj and Drinking Water Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 17/4 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2215/01/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 800 OTHER EXPENDITURE 1855 Gopabandhu Grameen Yojana 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non-Salary) 86,48,00 TOTAL ADJUSTMENT 86,48,00 NET... 01 WATER SUPPLY .. 376,00,00 NET... DISTRICT SECTOR .. 376,00,00 NET... 4215 CAPITAL OUTLAY ON .. 376,00,00 WATER SUPPLY AND SANITATION NET... STATE SECTOR SCHEMES .. 376,00,00 DEMAND NO 17 17/5 Panchayati Raj and Drinking Water Department 2215/01/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2215 WATER SUPPLY AND SANITATION DISTRICT SECTOR 01 WATER SUPPLY 102 RURAL WATER SUPPLY PROGRAMMES 2477 National Rural Drinking Water Supply Programme 37285 Pipe Water Supply, Spot 300,00,00 60,00,00 Additional fund is required Sources and Sustainability etc. to meet the requirement NET... 2477 National Rural Drinking .. 60,00,00 Water Supply Programme NET... 102 RURAL WATER SUPPLY .. 60,00,00 PROGRAMMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2477 National Rural Drinking Water Supply Programme 37285 Pipe Water Supply, Spot 85,00,00 17,00,00 Additional fund is required Sources and Sustainability etc. to meet the requirement NET... 2477 National Rural Drinking .. 17,00,00 Water Supply Programme NET... 789 SPECIAL COMPONENT .. 17,00,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2477 National Rural Drinking Water Supply Programme 37285 Pipe Water Supply, Spot 115,00,00 23,00,00 Additional fund is required Sources and Sustainability etc. to meet the requirement NET... 2477 National Rural Drinking .. 23,00,00 Water Supply Programme NET... 796 TRIBAL AREAS SUB-PLAN .. 23,00,00 NET... 01 WATER SUPPLY .. 100,00,00 NET... DISTRICT SECTOR .. 100,00,00 NET... 2215 WATER SUPPLY AND .. 100,00,00 SANITATION 2230 LABOUR AND EMPLOYMENT DISTRICT SECTOR 01 LABOUR 17/6 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2501/06/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 112 REHABILITATION OF BONDED LABOUR 1178 Rehabilitation of Bonded labourers 41078 Grants-in-aid 918 Grant-in-aid - General (Non- .. 1,00,01 Fund is required to meet the Salary) expenditure NET... 41078 Grants-in-aid .. 1,00,01 NET... 1178 Rehabilitation of Bonded .. 1,00,01 labourers GROSS. 112 REHABILITATION OF .. 1,00,01 BONDED LABOUR DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT DISTRICT SECTOR 01 LABOUR 112 REHABILITATION OF BONDED LABOUR 1178 Rehabilitation of Bonded labourers 41078 Grants-in-aid -1,00,00 TOTAL SAVINGS -1,00,00 NET... 112 REHABILITATION OF .. 1 BONDED LABOUR NET... 01 LABOUR .. 1 NET... DISTRICT SECTOR .. 1 NET... 2230 LABOUR AND .. 1 EMPLOYMENT 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT DISTRICT SECTOR 06 SELF EMPLOYMENT PROGRAMMES 102 NATIONAL RURAL LIVELIHOOD MISSION 2950 National Rural Livelihood Mission (NRLM) 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non- 285,60,00 89,70,47 Existing provision is Salary) inadequate to meet the requirement DEMAND NO 17 17/7 Panchayati Raj and Drinking Water Department 2501/06/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... 41085 Grants-in-aid to DRDAs .. 89,70,47 NET... 2950 National Rural Livelihood .. 89,70,47 Mission (NRLM) NET... 102 NATIONAL RURAL .. 89,70,47 LIVELIHOOD MISSION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2950 National Rural Livelihood Mission (NRLM) 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non- 96,90,00 97,52,69 Existing provision is Salary) inadequate to meet the requirement NET... 41085 Grants-in-aid to DRDAs .. 97,52,69 NET... 2950 National Rural Livelihood .. 97,52,69 Mission (NRLM) NET... 789 SPECIAL COMPONENT .. 97,52,69 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2950 National Rural Livelihood Mission (NRLM) 41085 Grants-in-aid to DRDAs 918 Grant-in-aid - General (Non- 127,50,00 13,29,22 Existing provision is Salary) inadequate to meet the requirement NET... 41085 Grants-in-aid to DRDAs .. 13,29,22 NET... 2950 National Rural Livelihood .. 13,29,22 Mission (NRLM) NET... 796 TRIBAL AREAS SUB-PLAN .. 13,29,22 NET... 06 SELF EMPLOYMENT .. 200,52,38 PROGRAMMES NET... DISTRICT SECTOR .. 200,52,38 NET... 2501 SPECIAL PROGRAMMES .. 200,52,38 FOR RURAL DEVELOPMENT 2505 RURAL EMPLOYMENT DISTRICT SECTOR 60 OTHER PROGRAMMES 17/8 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2505/60/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3122 Pradhan Mantri Awaas Yojana (Rural) - Biju Pucca Ghar 41078 Grants-in-aid 908 Grants for creation of Capital 819,40,00 139,00,00 For BPGY Contingency Assets PMAY Admin contingency and 3 89 lakh fani damaged houses NET... 41078 Grants-in-aid .. 139,00,00 NET... 3122 Pradhan Mantri Awaas .. 139,00,00 Yojana (Rural) - Biju Pucca Ghar GROSS. 789 SPECIAL COMPONENT .. 139,00,00 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 800 OTHER EXPENDITURE 3127 Syama Prasada Mukharjee RURBAN Mission 41122 Other Grants 918 Grant-in-aid - General (Non- Salary) -30,00,00 TOTAL SAVINGS -30,00,00 NET... 789 SPECIAL COMPONENT .. 109,00,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3122 Pradhan Mantri Awaas Yojana (Rural) - Biju Pucca Ghar 41078 Grants-in-aid 908 Grants for creation of Capital 1108,60,00 112,67,00 For BPGY Contingency Assets PMAY Admin contingency and 3 89 lakh fani damaged houses NET... 41078 Grants-in-aid .. 112,67,00 NET... 3122 Pradhan Mantri Awaas .. 112,67,00 Yojana (Rural) - Biju Pucca Ghar NET... DEMAND NO 17 17/9 Panchayati Raj and Drinking Water Department 2515/00/003 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN .. 112,67,00 NET... 60 OTHER PROGRAMMES .. 221,67,00 NET... DISTRICT SECTOR .. 221,67,00 NET... 2505 RURAL EMPLOYMENT .. 221,67,00 2515 OTHER RURAL DEVELOPMENT PROGRAMMES STATE SECTOR 003 TRAINING 2948 Management Support to Rural Development Programmes and Strengthening District Planning Process etc. 01003 Salaries 136 Pay 60,30 3,90 Joining of one Instructor 156 Dearness Allowance 9,05 25 Joining of one Instructor 403 House Rent Allowance 65 1,80 Joining of one Instructor NET... 01003 Salaries .. 5,95 NET... 2948 Management Support to .. 5,95 Rural Development Programmes and Strengthening District Planning Process etc. NET... 003 TRAINING .. 5,95 NET... STATE SECTOR .. 5,95 DISTRICT SECTOR 003 TRAINING 2948 Management Support to Rural Development Programmes and Strengthening District Planning Process etc. 01003 Salaries 855 Arrear Pay .. 1,00 To meet the arrear claim of ETC employees 136 Pay 23,65 13,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,55 1,80 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 10 25 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 15 17 Existing provision is Medicine inadequate to meet the requirement 17/10 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2515/00/003 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 523 Other Allowances 15 70 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 17,42 06001 Travel Expenses 5 33 Existing provision is inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 2,00 1,95 Existing provision is inadequate to meet the requirement 154 Telephone Charges 10 73 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 20 16 Existing provision is inadequate to meet the requirement 506 Other Contingencies 2,20 4,80 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 7,64 78007 Boarding Charges 1 4,00 Existing provision is inadequate to meet the requirement NET... 2948 Management Support to .. 29,39 Rural Development Programmes and Strengthening District Planning Process etc. NET... 003 TRAINING .. 29,39 NET... DISTRICT SECTOR .. 29,39 NET... 2515 OTHER RURAL .. 35,34 DEVELOPMENT PROGRAMMES NET... CENTRALLY SPONSORED .. 522,54,73 SCHEMES NET... PROGRAMME EXPENDITURE .. 898,54,73 NET... 17 DEMAND NO .. 898,54,73 DEMAND NO 19 19/1 Industries Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Industries Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 25,05,18 .. 25,05,18 CHARGED ...... TOTAL 25,05,18 .. 25,05,18 TOTAL PROGRAMME EXPENDITURE VOTED 25,05,18 .. 25,05,18 CHARGED ...... TOTAL 25,05,18 .. 25,05,18 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2875 OTHER INDUSTRIES STATE SECTOR 60 OTHER INDUSTRIES 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS 0070 Assistance to PSUS & Other undertakings 41629 Grants to IPICOL for Investment Promotion and Publicity 918 Grant-in-aid - General (Non- 4,50,00 5,00,00 Existing provision is Salary) inadequate to meet the requirement NET... 41629 Grants to IPICOL for .. 5,00,00 Investment Promotion and Publicity 41650 Financial Assistance for setting up of Industrial Estates, Areas and Parks in the State 908 Grants for creation of Capital .. 21,45,00 For development of land for Assets setting up of industries NET... 41650 Financial Assistance for .. 21,45,00 setting up of Industrial Estates, Areas and Parks in the State NET... 0070 Assistance to PSUS & Other .. 26,45,00 undertakings GROSS. 190 ASSISTANCE TO PUBLIC .. 26,45,00 SECTOR AND OTHER UNDERTAKINGS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 19/2 DEMAND NO 19 Industries Department 2885/60/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2875 OTHER INDUSTRIES STATE SECTOR 60 OTHER INDUSTRIES 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS 0070 Assistance to PSUS & Other undertakings 41650 Financial Assistance for setting up of Industrial Estates, Areas and Parks in the State -1,45,00 TOTAL SAVINGS -1,45,00 NET... 190 ASSISTANCE TO PUBLIC .. 25,00,00 SECTOR AND OTHER UNDERTAKINGS NET... 60 OTHER INDUSTRIES .. 25,00,00 NET... STATE SECTOR .. 25,00,00 NET... 2875 OTHER INDUSTRIES .. 25,00,00 2885 OTHER OUTLAY ON INDUSTRIES AND MINERALS DISTRICT SECTOR 60 OTHERS 796 TRIBAL AREAS SUB-PLAN 1322 Special Land Acquisition Cell, Rayagada and Koraput 01003 Salaries 136 Pay 23,31 9 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 9 NET... 1322 Special Land Acquisition .. 9 Cell, Rayagada and Koraput GROSS. 796 TRIBAL AREAS SUB-PLAN .. 9 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2885 OTHER OUTLAY ON INDUSTRIES AND MINERALS DISTRICT SECTOR 60 OTHERS 796 TRIBAL AREAS SUB-PLAN 1322 Special Land Acquisition Cell, Rayagada and Koraput DEMAND NO 19 19/3 Industries Department 2885/60/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 06001 Travel Expenses -8 TOTAL SAVINGS -8 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 1321 Special Land Acquisition Cell, Jharsuguda & Sambalpur 01003 Salaries 136 Pay 24,28 5,48 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,54 57 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,05 NET... 1321 Special Land Acquisition .. 6,05 Cell, Jharsuguda & Sambalpur GROSS. 800 OTHER EXPENDITURE .. 6,05 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2885 OTHER OUTLAY ON INDUSTRIES AND MINERALS DISTRICT SECTOR 60 OTHERS 796 TRIBAL AREAS SUB-PLAN 1322 Special Land Acquisition Cell, Rayagada and Koraput 06001 Travel Expenses -1 800 OTHER EXPENDITURE 1321 Special Land Acquisition Cell, Jharsuguda & Sambalpur 01003 Salaries 403 House Rent Allowance -12 06001 Travel Expenses -40 08001 Office Expenses 397 Motor Vehicles -20 506 Other Contingencies -15 TOTAL SAVINGS -88 NET... 800 OTHER EXPENDITURE .. 5,17 19/4 DEMAND NO 19 Industries Department 2885/60/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 60 OTHERS .. 5,18 NET... DISTRICT SECTOR .. 5,18 NET... 2885 OTHER OUTLAY ON .. 5,18 INDUSTRIES AND MINERALS NET... STATE SECTOR SCHEMES .. 25,05,18 NET... PROGRAMME EXPENDITURE .. 25,05,18 NET... 19 DEMAND NO .. 25,05,18 DEMAND NO 20 20/1 Water Resources Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Water Resources Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 3 6 9 CHARGED ...... TOTAL 3 6 9 CENTRALLY SPONSORED SCHEMES VOTED .. 3 3 CHARGED ...... TOTAL .. 3 3 TOTAL PROGRAMME EXPENDITURE VOTED 3 9 12 CHARGED ...... TOTAL 3 9 12 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2702 MINOR IRRIGATION DISTRICT SECTOR 01 SURFACE WATER 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 20017 Project Management .. 1,24,00 Fund is required to meet the expenditure 78247 Capacity building .. 88,00 Fund is required to meet the expenditure 78736 Climate Smart intensification 95,00 2,93,01 Fund is required to meet the and Diversification of expenditure Agriculture NET... 3229 Odisha Integrated Irrigation .. 5,05,01 Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP GROSS. 789 SPECIAL COMPONENT .. 5,05,01 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2702 MINOR IRRIGATION DISTRICT SECTOR 01 SURFACE WATER 20/2 DEMAND NO 20 Water Resources Department 2702/01/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 41413 Grants to implementing Agency 918 Grant-in-aid - General (Non- Salary) -3,77,00 921 Grant-in-Aid towards Salary -40,00 41667 Grants for Capacity Building/Strengthening 918 Grant-in-aid - General (Non- Salary) -88,00 TOTAL SAVINGS -5,05,00 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 20017 Project Management .. 1,60,00 Fund is required to meet the expenditure 78247 Capacity building .. 1,47,00 Fund is required to meet the expenditure 78736 Climate Smart intensification 1,59,00 5,34,01 Fund is required to meet the and Diversification of expenditure Agriculture NET... 3229 Odisha Integrated Irrigation .. 8,41,01 Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP GROSS. 796 TRIBAL AREAS SUB-PLAN .. 8,41,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2702 MINOR IRRIGATION DISTRICT SECTOR 01 SURFACE WATER 796 TRIBAL AREAS SUB-PLAN 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 41413 Grants to implementing Agency DEMAND NO 20 20/3 Water Resources Department 2702/01/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 918 Grant-in-aid - General (Non- Salary) -6,27,00 921 Grant-in-Aid towards Salary -67,00 41667 Grants for Capacity Building/Strengthening 918 Grant-in-aid - General (Non- Salary) -1,47,00 TOTAL SAVINGS -8,41,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 20017 Project Management .. 6,45,00 Fund is required to meet the expenditure 78247 Capacity building .. 2,06,00 Fund is required to meet the expenditure 78736 Climate Smart intensification 2,22,00 3,27,01 Fund is required to meet the and Diversification of expenditure Agriculture NET... 3229 Odisha Integrated Irrigation .. 11,78,01 Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP GROSS. 800 OTHER EXPENDITURE .. 11,78,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2702 MINOR IRRIGATION DISTRICT SECTOR 01 SURFACE WATER 800 OTHER EXPENDITURE 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 41413 Grants to implementing Agency 918 Grant-in-aid - General (Non- Salary) -8,79,00 921 Grant-in-Aid towards Salary -93,00 41667 Grants for Capacity Building/Strengthening 918 Grant-in-aid - General (Non- Salary) -2,06,00 20/4 DEMAND NO 20 Water Resources Department 4701/96/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) TOTAL SAVINGS -11,78,00 NET... 800 OTHER EXPENDITURE .. 1 NET... 01 SURFACE WATER .. 3 NET... DISTRICT SECTOR .. 3 NET... 2702 MINOR IRRIGATION .. 3 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 96 PIPELINE PROJECT UNDER A.I.B.P. - COMMERCIAL 800 OTHER EXPENDITURE 2951 Water Sector Infrastructure Development Programme (WSDIP) 20002 Other Charges .. 1 Fund is required to meet the expenditure NET... 2951 Water Sector Infrastructure .. 1 Development Programme (WSDIP) NET... 800 OTHER EXPENDITURE .. 1 NET... 96 PIPELINE PROJECT .. 1 UNDER A.I.B.P. - COMMERCIAL NET... STATE SECTOR .. 1 NET... 4701 CAPITAL OUTLAY ON .. 1 MEDIUM IRRIGATION 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 01 FLOOD CONTROL 103 CIVIL WORKS 0101 Bank Protection works on river embankments. 37107 Major Works 50,00,00 1 Additional fund is required for execution of existing and new projects.List of the new project is at Annexure- A. 37217 Flood Restoration Work 55,00,00 1 Additional fund is required for execution of existing and new projects.List of the new project is at Annexure- B. 22053 Completion of incomplete 10,00,00 1 Additional fund is required DEMAND NO 20 20/5 Water Resources Department 4711/01/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) projects for execution of existing and new projects.List of the new project is at Annexure- C. NET... 0101 Bank Protection works on .. 3 river embankments. NET... 103 CIVIL WORKS .. 3 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0101 Bank Protection works on river embankments. 37107 Major Works 50,00,00 1 Additional fund is required for execution of existing and new projects.List of the new project is at Annexure- A. 37217 Flood Restoration Work 75,00,00 1 Additional fund is required for execution of existing and new projects.List of the new project is at Annexure- B. NET... 0101 Bank Protection works on .. 2 river embankments. NET... 789 SPECIAL COMPONENT .. 2 PLAN FOR SCHEDULED CASTES NET... 01 FLOOD CONTROL .. 5 NET... STATE SECTOR .. 5 NET... 4711 CAPITAL OUTLAY ON .. 5 FLOOD CONTROL PROJECTS NET... STATE SECTOR SCHEMES .. 9 20/6 DEMAND NO 20 Water Resources Department 4700/11/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37091 Distributaries - Major Works .. 1 Fund is required to meet the expenditure 37034 Canals and Branches -Major .. 1 Fund is required to meet the Works expenditure NET... 2160 Accelerated Irrigation .. 2 Benefit Programme (AIBP) 2954 CAD&WM work in AIBP Projects 41616 Grant to Water Users Associations 918 Grant-in-aid - General (Non- .. 1,64,80 Additional fund taken to Salary) comply A.G. observation vide Letter No.VLC(B&R)Recon/2019 -20/9 dtd.29.10.2019 NET... 41616 Grant to Water Users .. 1,64,80 Associations NET... 2954 CAD&WM work in AIBP .. 1,64,80 Projects GROSS. 800 OTHER EXPENDITURE .. 1,64,82 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 800 OTHER EXPENDITURE 2954 CAD&WM work in AIBP Projects 41616 Grant to Water Users Associations -1,64,80 TOTAL SAVINGS -1,64,80 NET... 800 OTHER EXPENDITURE .. 2 NET... DEMAND NO 20 20/7 Water Resources Department 4702/00/800 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 11 UPPER INDRAVATI .. 2 IRRIGATION PROJECT - COMMERCIAL NET... STATE SECTOR .. 2 NET... 4700 CAPITAL OUTLAY ON .. 2 MAJOR IRRIGATION 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 3267 Pradhan Mantri Krushi Sichai Yojana - Har Khet Ko Pani(HKP) 37314 Improvement of Water Bodies .. 1,00,01 Fund is required to meet the with domestic support for expenditure Ground Water NET... 3267 Pradhan Mantri Krushi .. 1,00,01 Sichai Yojana - Har Khet Ko Pani(HKP) GROSS. 800 OTHER EXPENDITURE .. 1,00,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 3267 Pradhan Mantri Krushi Sichai Yojana - Har Khet Ko Pani(HKP) 37227 Improvement of Water Bodies with domestic support -1,00,00 TOTAL SAVINGS -1,00,00 NET... 800 OTHER EXPENDITURE .. 1 NET... DISTRICT SECTOR .. 1 NET... 4702 CAPITAL OUTLAY ON .. 1 MINOR IRRIGATION NET... CENTRALLY SPONSORED .. 3 SCHEMES NET... PROGRAMME EXPENDITURE .. 12 NET... 20 DEMAND NO .. 12 DEMAND NO.20 20/8 WATER RESOURCES DEPARTMENT (STATE SECTOR SCHEMES)

Sl. No. Name of the Division / Name of the work 12 ANNEXURE - 'A'

1.Sundargarh Irrigation Division 1 Flood protection to left bank of river IB near village Katingidih. 2 Flood protection to right bank of Korapani Nallah in village Khutgaon under Khutgaon G.P. in Lahunipada Block of the year 2018-19. 3 Flood protection to right bank of river Brahmani in village Narendra near Narendra Bridge under Narendra G.P. in Gurundia Block for the year 2018-19. 4 Flood protection to left bank of river Brahmani RD 230 M to RD 350 M near village Jangla in Bonai Block. 5 Flood protection to right bank of river Brahmani in village Naditola (Construction of concrete steps with slope protection).

2.Puri Irrigation Division 1 Slope Protection to Bhargavi Right embankment from RD 49.700km to 49.850km and from RD 53.450 kmTO 53.700 km Village Kerandipur.with Guard wall near Village Malisahi.

2 Improvement to Bhargavi left embankment from R.D 83.000km to 84.000 km

ANNEXURE - 'B'

1.Kendrapara Irrigation Division 1 Construction of VRB in Dasamauzi Gherry near village Karanja

2.Jagatsinghpur Irr. Division 1 Construction Drainage Sluice at RD.17.38Km,RD.21.40Km., RD.23.45Km. Of Saline embankment from Bandar to Kathagadi

3.Puri Irrigation Division 1 Construction of toe wall and slope packing to Bhargavi Right embankment near village Raichakradharpur (Jagannath Temple). 2 Improvement to Bhargavi right embankment near Saradeipur and Daya left embankment from Saradeipur to Lingipur bridge. 3 Slope Protection to Bhargavi Right embankment near Village Dobandha. 4 Restoration to Bhargavi Left Embankment from Dhola to Kaliakera.

ANNEXURE - 'C'

1.Nuapara Irrigation Division 1 Bank protection to right bank of spill channel just d/s of spillway of Upper Jonk Irrigation Project. 2.Sundargarh Irrigation Division 1 Flood control to right bank of river Brahmani in village Kantajodi near Andhari Maa Temple at Bonei. DEMAND NO 21 21/1 Transport Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Transport Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 5,00,00 63,06,01 68,06,01 CHARGED ...... TOTAL 5,00,00 63,06,01 68,06,01 CENTRAL SECTOR SCHEMES VOTED 12,80 .. 12,80 CHARGED ...... TOTAL 12,80 .. 12,80 TOTAL PROGRAMME EXPENDITURE VOTED 5,12,80 63,06,01 68,18,81 CHARGED ...... TOTAL 5,12,80 63,06,01 68,18,81 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2041 TAXES ON VEHICLES STATE SECTOR 001 DIRECTION & ADMINISTRATION 1497 Transport Commissioner and State Transport Authority - Establishment 20002 Other Charges 6,15,00 3,07,50 Allotment received insufficient as fund is required for implementation of 5T programme of Hon ble C M in the Transport Sector NET... 1497 Transport Commissioner and .. 3,07,50 State Transport Authority - Establishment NET... 001 DIRECTION & .. 3,07,50 ADMINISTRATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1497 Transport Commissioner and State Transport Authority - Establishment 20002 Other Charges 1,60,00 80,00 Allotment received insufficient as fund is required for implementation of 5T programme of Hon ble C M in the Transport Sector NET... 21/2 DEMAND NO 21 Transport Department 2041/00/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 1497 Transport Commissioner and .. 80,00 State Transport Authority - Establishment NET... 789 SPECIAL COMPONENT .. 80,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1497 Transport Commissioner and State Transport Authority - Establishment 20002 Other Charges 2,25,00 1,12,50 Allotment received insufficient as fund is required for implementation of 5T programme of Hon ble C M in the Transport Sector NET... 1497 Transport Commissioner and .. 1,12,50 State Transport Authority - Establishment NET... 796 TRIBAL AREAS SUB-PLAN .. 1,12,50 NET... STATE SECTOR .. 5,00,00 NET... 2041 TAXES ON VEHICLES .. 5,00,00 5055 CAPITAL OUTLAY ON ROAD TRANSPORT STATE SECTOR 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS 1276 Share Capital Investment 35040 Share capital Investment in OSRTC 783 Increasing equity base of 40,00,00 63,06,01 The following provision OSRTC has been made to convert the outstanding loan, interest, MV Tax and Penalty against OSRTC to equity as detailed below:- 1.Conversion of Loan amounting to TRs.89700 to Equity as prior period adjustment-TRs.1 2.Conversion of Interest to Equity-TRs.248000 3.Conversion of MV Tax to Equity-TRs.133800 4.Conversion of Penalty to Equity-TRs.248800 (This would be an accounting adjustment without cash outgo). DEMAND NO 21 21/3 Transport Department 2070/00/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) NET... 35040 Share capital Investment in .. 63,06,01 OSRTC NET... 1276 Share Capital Investment .. 63,06,01 NET... 190 INVESTMENTS IN PUBLIC .. 63,06,01 SECTOR AND OTHER UNDERTAKINGS NET... STATE SECTOR .. 63,06,01 NET... 5055 CAPITAL OUTLAY ON .. 63,06,01 ROAD TRANSPORT NET... STATE SECTOR SCHEMES .. 68,06,01 21/4 DEMAND NO 21 Transport Department 2070/00/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 2070 OTHER ADMINISTRATIVE SERVICES STATE SECTOR 800 OTHER EXPENDITURE 0804 Land Acquisition Establishment for Lanjigarh- JunagarhRailway line 01003 Salaries 156 Dearness Allowance 2,70 2,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 70 40 Additional fund is required Medicine to meet the requirement 523 Other Allowances 7 3 Additional fund is required to meet the requirement NET... 01003 Salaries .. 2,43 06001 Travel Expenses 59 40 Additional fund is required to meet the requirement NET... 0804 Land Acquisition .. 2,83 Establishment for Lanjigarh- JunagarhRailway line 0800 Land Acquisition Establishment for Cuttack- Paradeepdouble railway line\ 01003 Salaries 855 Arrear Pay 4,00 90 for drawal of 60 arrear salary of 2 retired employees 156 Dearness Allowance 3,00 1,60 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,50 NET... 0800 Land Acquisition .. 2,50 Establishment for Cuttack- Paradeepdouble railway line\ 1929 Land Acquisition Establishment for Talcher- Bimlagarh Railway line 01004 Salaries for Consolidated Pay 14,50 4,60 Additional fund is required Posts to meet the regular remunaration 06001 Travel Expenses 1,10 87 Additional fund is required to meet the requirement NET... 1929 Land Acquisition .. 5,47 Establishment for Talcher- Bimlagarh Railway line 1930 Land Acquisition Establishmet for Angul-Duburi-Sukinda Railway line DEMAND NO 21 21/5 Transport Department 2070/00/800 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) 01004 Salaries for Consolidated Pay 19,78 2,00 Engagement of SPL LAOs Posts on Contractual Basis NET... 1930 Land Acquisition .. 2,00 Establishmet for Angul- Duburi-Sukinda Railway line NET... 800 OTHER EXPENDITURE .. 12,80 NET... STATE SECTOR .. 12,80 NET... 2070 OTHER ADMINISTRATIVE .. 12,80 SERVICES NET... CENTRAL SECTOR SCHEMES .. 12,80 NET... PROGRAMME EXPENDITURE .. 68,18,81 NET... 21 DEMAND NO .. 68,18,81 DEMAND NO 22 22/1 Forest & Environment Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Forest & Environment Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 65,00,00 .. 65,00,00 CHARGED ...... TOTAL 65,00,00 .. 65,00,00 CENTRALLY SPONSORED SCHEMES VOTED 18,76,31 .. 18,76,31 CHARGED ...... TOTAL 18,76,31 .. 18,76,31 TOTAL PROGRAMME EXPENDITURE VOTED 83,76,31 .. 83,76,31 CHARGED ...... TOTAL 83,76,31 .. 83,76,31 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2406 FORESTRY AND WILD LIFE STATE SECTOR 01 FORESTRY 102 SOCIAL AND FARM FORESTRY 1004 Odisha Forest Sector Development Project (EAP, JBIC(Japan) assisted) 41208 Grants to Odisha Forestry Sector Development Society 918 Grant-in-aid - General (Non- 17,71,90 35,40,00 Additional fund is required Salary) to meet the requirement NET... 41208 Grants to Odisha Forestry .. 35,40,00 Sector Development Society NET... 1004 Odisha Forest Sector .. 35,40,00 Development Project (EAP, JBIC(Japan) assisted) NET... 102 SOCIAL AND FARM .. 35,40,00 FORESTRY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1004 Odisha Forest Sector Development Project (EAP, JBIC(Japan) assisted) 41208 Grants to Odisha Forestry Sector Development Society 918 Grant-in-aid - General (Non- 5,49,90 10,80,00 Fund is required to meet the Salary) expenditure NET... 22/2 DEMAND NO 22 Forest & Environment Department 2406/01/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 41208 Grants to Odisha Forestry .. 10,80,00 Sector Development Society NET... 1004 Odisha Forest Sector .. 10,80,00 Development Project (EAP, JBIC(Japan) assisted) NET... 789 SPECIAL COMPONENT .. 10,80,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1004 Odisha Forest Sector Development Project (EAP, JBIC(Japan) assisted) 41208 Grants to Odisha Forestry Sector Development Society 918 Grant-in-aid - General (Non- 7,33,20 13,80,00 Fund is required to meet the Salary) expenditure NET... 41208 Grants to Odisha Forestry .. 13,80,00 Sector Development Society NET... 1004 Odisha Forest Sector .. 13,80,00 Development Project (EAP, JBIC(Japan) assisted) NET... 796 TRIBAL AREAS SUB-PLAN .. 13,80,00 NET... 01 FORESTRY .. 60,00,00 NET... STATE SECTOR .. 60,00,00 DISTRICT SECTOR 01 FORESTRY 102 SOCIAL AND FARM FORESTRY 2687 Amo Jangal Yojana / Odisha Community forest Protection and Management Programme 20002 Other Charges 5,80,00 2,95,00 Fund is required to meet the expenditure NET... 2687 Amo Jangal Yojana / Odisha .. 2,95,00 Community forest Protection and Management Programme NET... 102 SOCIAL AND FARM .. 2,95,00 FORESTRY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2687 Amo Jangal Yojana / Odisha Community forest Protection and Management Programme DEMAND NO 22 22/3 Forest & Environment Department 2406/01/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 20002 Other Charges 1,80,00 90,00 Fund is required to meet the expenditure NET... 2687 Amo Jangal Yojana / Odisha .. 90,00 Community forest Protection and Management Programme NET... 789 SPECIAL COMPONENT .. 90,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2687 Amo Jangal Yojana / Odisha Community forest Protection and Management Programme 20002 Other Charges 2,40,00 1,15,00 Fund is required to meet the expenditure NET... 2687 Amo Jangal Yojana / Odisha .. 1,15,00 Community forest Protection and Management Programme NET... 796 TRIBAL AREAS SUB-PLAN .. 1,15,00 NET... 01 FORESTRY .. 5,00,00 NET... DISTRICT SECTOR .. 5,00,00 NET... 2406 FORESTRY AND WILD .. 65,00,00 LIFE NET... STATE SECTOR SCHEMES .. 65,00,00 22/4 DEMAND NO 22 Forest & Environment Department 2406/02/110 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2406 FORESTRY AND WILD LIFE STATE SECTOR 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 3414 Development of Zoo 20002 Other Charges .. 1 Development of Nandankanan Zoo & other zoos NET... 3414 Development of Zoo .. 1 NET... 110 WILD LIFE .. 1 PRESERVATION NET... 02 ENVIRONMENTAL .. 1 FORESTRY AND WILD LIFE NET... STATE SECTOR .. 1 DISTRICT SECTOR 01 FORESTRY 102 SOCIAL AND FARM FORESTRY 0573 Green India Mission 20002 Other Charges 21,17,13 5,27,83 Fund is required to meet the expenditure NET... 0573 Green India Mission .. 5,27,83 2203 National Bamboo Mission 20002 Other Charges 4,00,00 6,56,90 Fund is required to meet the expenditure NET... 2203 National Bamboo Mission .. 6,56,90 NET... 102 SOCIAL AND FARM .. 11,84,73 FORESTRY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0573 Green India Mission 20002 Other Charges 5,99,85 2,04,54 Fund is required to meet the expenditure NET... 0573 Green India Mission .. 2,04,54 2203 National Bamboo Mission 20002 Other Charges 8,00,00 1,86,12 Fund is required to meet the expenditure NET... 2203 National Bamboo Mission .. 1,86,12 DEMAND NO 22 22/5 Forest & Environment Department 2406/01/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... 789 SPECIAL COMPONENT .. 3,90,66 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2203 National Bamboo Mission 20002 Other Charges 3,00,00 2,51,81 Fund is required to meet the expenditure NET... 2203 National Bamboo Mission .. 2,51,81 0573 Green India Mission 20002 Other Charges 8,11,57 49,10 Fund is required to meet the expenditure NET... 0573 Green India Mission .. 49,10 NET... 796 TRIBAL AREAS SUB-PLAN .. 3,00,91 NET... 01 FORESTRY .. 18,76,30 NET... DISTRICT SECTOR .. 18,76,30 NET... 2406 FORESTRY AND WILD .. 18,76,31 LIFE NET... CENTRALLY SPONSORED .. 18,76,31 SCHEMES NET... PROGRAMME EXPENDITURE .. 83,76,31 NET... 22 DEMAND NO .. 83,76,31 DEMAND NO 23 23/1 Department of Agriculture and Farmers' Empowerment FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Agriculture and Farmers' Empowerment (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 6 .. 6 CHARGED ...... TOTAL 6 .. 6 TOTAL PROGRAMME EXPENDITURE VOTED 6 .. 6 CHARGED ...... TOTAL 6 .. 6 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2401 CROP HUSBANDRY STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1862 Micro Irrigation (Horticulture) 37315 Micro Irrigation with .. 1 Fund is required to meet the NABARD funding expenditure NET... 1862 Micro Irrigation .. 1 (Horticulture) 2161 Rural Infrastructure Development Fund (RIDF) 43051 Jalanidhi 850 Subsidy to beneficiaries .. 30,60,01 As per advice of A.G.(O) vide letter dated 29-10- 2019 NET... 43051 Jalanidhi .. 30,60,01 NET... 2161 Rural Infrastructure .. 30,60,01 Development Fund (RIDF) GROSS. 789 SPECIAL COMPONENT .. 30,60,02 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 78252 Jalanidhi 23/2 DEMAND NO 23 Department of Agriculture and Farmers' Empowerment 2401/00/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 850 Subsidy to beneficiaries -30,60,00 TOTAL SAVINGS -30,60,00 NET... 789 SPECIAL COMPONENT .. 2 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2161 Rural Infrastructure Development Fund (RIDF) 43051 Jalanidhi 850 Subsidy to beneficiaries .. 41,40,01 As per advice of A.G.(O) vide letter dated 29-10- 2019 NET... 43051 Jalanidhi .. 41,40,01 NET... 2161 Rural Infrastructure .. 41,40,01 Development Fund (RIDF) 1862 Micro Irrigation (Horticulture) 37315 Micro Irrigation with .. 1 Fund is required to meet the NABARD funding expenditure NET... 1862 Micro Irrigation .. 1 (Horticulture) GROSS. 796 TRIBAL AREAS SUB-PLAN .. 41,40,02 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY STATE SECTOR 796 TRIBAL AREAS SUB-PLAN 2161 Rural Infrastructure Development Fund (RIDF) 78252 Jalanidhi 850 Subsidy to beneficiaries -41,40,00 TOTAL SAVINGS -41,40,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 2 800 OTHER EXPENDITURE 2161 Rural Infrastructure Development Fund (RIDF) 43051 Jalanidhi 850 Subsidy to beneficiaries .. 108,00,01 As per advice of A.G.(O) vide letter dated 29-10- 2019 NET... 43051 Jalanidhi .. 108,00,01 NET... DEMAND NO 23 23/3 Department of Agriculture and Farmers' Empowerment 2401/00/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2161 Rural Infrastructure .. 108,00,01 Development Fund (RIDF) 1862 Micro Irrigation (Horticulture) 37315 Micro Irrigation with .. 1 Fund is required to meet the NABARD funding expenditure NET... 1862 Micro Irrigation .. 1 (Horticulture) GROSS. 800 OTHER EXPENDITURE .. 108,00,02 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY STATE SECTOR 800 OTHER EXPENDITURE 2161 Rural Infrastructure Development Fund (RIDF) 78252 Jalanidhi -108,00,00 TOTAL SAVINGS -108,00,00 NET... 800 OTHER EXPENDITURE .. 2 NET... STATE SECTOR .. 6 NET... 2401 CROP HUSBANDRY .. 6 NET... STATE SECTOR SCHEMES .. 6 NET... PROGRAMME EXPENDITURE .. 6 NET... 23 DEMAND NO .. 6 DEMAND NO 25 25/1 Information & Public Relations Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Information & Public Relations Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 20,00,00 .. 20,00,00 CHARGED ...... TOTAL 20,00,00 .. 20,00,00 TOTAL PROGRAMME EXPENDITURE VOTED 20,00,00 .. 20,00,00 CHARGED ...... TOTAL 20,00,00 .. 20,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2220 INFORMATION AND PUBLICITY STATE SECTOR 01 FILMS 105 PRODUCTION OF FILMS 1133 Purchase of Oriya Films 08001 Office Expenses 506 Other Contingencies 89,50 3,50,00 Purchase of equipments for common feeding system in 3rd floor conference hall and digitisation of Photo Archives. NET... 08001 Office Expenses .. 3,50,00 NET... 1133 Purchase of Oriya Films .. 3,50,00 NET... 105 PRODUCTION OF FILMS .. 3,50,00 NET... 01 FILMS .. 3,50,00 60 OTHERS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 11001 Advertisement 25,00,00 5,00,00 Clearance of arrear bills for Advt. and Hoarding Bills. 11004 Advertisement of Land 2,00,00 4,25,00 Additional fund is required Acquisition for payment of LA Advt bill . NET... 0618 Headquarters Organisation .. 9,25,00 NET... 001 DIRECTION AND .. 9,25,00 ADMINISTRATION 101 ADVERTISING AND VISUAL PUBLICITY 25/2 DEMAND NO 25 Information & Public Relations Department 2220/60/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 0058 Audio Visual Publicity 11001 Advertisement 6,65,54 4,00,00 Fund is required to meet the expenditure NET... 0058 Audio Visual Publicity .. 4,00,00 NET... 101 ADVERTISING AND .. 4,00,00 VISUAL PUBLICITY 102 INFORMATION CENTRES 1349 State Information Centres 78403 Strengthening of Information 15,00 3,00 Additional fund is required Centre- cum-Reading Room to meet the requirement NET... 1349 State Information Centres .. 3,00 NET... 102 INFORMATION CENTRES .. 3,00 106 FIELD PUBLICITY 1128 Publicity Establishment 08001 Office Expenses 506 Other Contingencies 85,50 2,22,00 1 Procurement of computer & its accessories 2. Remuneration of outsourced presonels 3.. Requirement of hardware cost and implementation cost for 21 nos of e library 4. Purchase of New computer consumables. NET... 08001 Office Expenses .. 2,22,00 NET... 1128 Publicity Establishment .. 2,22,00 2397 Other Plan schemes for Field Publicity 08001 Office Expenses 506 Other Contingencies 55,00 50,00 Fund is required to meet the expenditure NET... 08001 Office Expenses .. 50,00 NET... 2397 Other Plan schemes for Field .. 50,00 Publicity NET... 106 FIELD PUBLICITY .. 2,72,00 NET... 60 OTHERS .. 16,00,00 NET... STATE SECTOR .. 19,50,00 NET... 2220 INFORMATION AND .. 19,50,00 PUBLICITY 2250 OTHER SOCIAL SERVICES DEMAND NO 25 25/3 Information & Public Relations Department 2250/00/800 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR 800 OTHER EXPENDITURE 1310 Special Celebration 78072 Participation in National Events 1,12,07 50,00 Fund is required to meet the and Special Celebration expenditure NET... 1310 Special Celebration .. 50,00 NET... 800 OTHER EXPENDITURE .. 50,00 NET... STATE SECTOR .. 50,00 NET... 2250 OTHER SOCIAL .. 50,00 SERVICES NET... STATE SECTOR SCHEMES .. 20,00,00 NET... PROGRAMME EXPENDITURE .. 20,00,00 NET... 25 DEMAND NO .. 20,00,00 DEMAND NO 26 26/1 Excise Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Excise Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 1 1 CHARGED ...... TOTAL .. 1 1 TOTAL PROGRAMME EXPENDITURE VOTED .. 1 1 CHARGED ...... TOTAL .. 1 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 106 GENERAL POOL ACCOMMODATION 0182 Construction of Buildings 37114 Public Works .. 1 Fund is required to meet the expenditure NET... 0182 Construction of Buildings .. 1 NET... 106 GENERAL POOL .. 1 ACCOMMODATION NET... 01 GOVERNMENT .. 1 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 1 NET... 4216 CAPITAL OUTLAY ON .. 1 HOUSING NET... STATE SECTOR SCHEMES .. 1 NET... PROGRAMME EXPENDITURE .. 1 NET... 26 DEMAND NO .. 1 DEMAND NO 27 27/1 Science & Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Science & Technology Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 1,97,75 .. 1,97,75 CHARGED ...... TOTAL 1,97,75 .. 1,97,75 TOTAL PROGRAMME EXPENDITURE VOTED 1,97,75 .. 1,97,75 CHARGED ...... TOTAL 1,97,75 .. 1,97,75 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 3425 OTHER SCIENTIFIC RESEARCH STATE SECTOR 60 OTHERS 200 ASSISTANCE TO OTHER SCIENTIFIC BODIES 3415 Odisha Spatial Data Infrastructure 42011 State Matching Contribution .. 1,97,75 Fund is required to meet the expenditure NET... 3415 Odisha Spatial Data .. 1,97,75 Infrastructure NET... 200 ASSISTANCE TO OTHER .. 1,97,75 SCIENTIFIC BODIES NET... 60 OTHERS .. 1,97,75 NET... STATE SECTOR .. 1,97,75 NET... 3425 OTHER SCIENTIFIC .. 1,97,75 RESEARCH NET... STATE SECTOR SCHEMES .. 1,97,75 NET... PROGRAMME EXPENDITURE .. 1,97,75 NET... 27 DEMAND NO .. 1,97,75 DEMAND NO 28 28/1 Rural Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Rural Development Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 50,00,02 50,00,02 CHARGED ...... TOTAL .. 50,00,02 50,00,02 TOTAL PROGRAMME EXPENDITURE VOTED .. 50,00,02 50,00,02 CHARGED ...... TOTAL .. 50,00,02 50,00,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4059 CAPITAL OUTLAY ON PUBLIC WORKS DISTRICT SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 3399 Re-construction/renovation of Government Buildings affected by natural calamities 37312 Electrical Instalation .. 5,00,01 Fund is required to meet the expenditure NET... 3399 Re-construction/renovation of .. 5,00,01 Government Buildings affected by natural calamities GROSS. 051 CONSTRUCTION .. 5,00,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4059 CAPITAL OUTLAY ON PUBLIC WORKS DISTRICT SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 3399 Re-construction/renovation of Government Buildings affected by natural calamities 41440 Repair and Restoration of Electrical utilities -5,00,00 TOTAL SAVINGS -5,00,00 NET... 051 CONSTRUCTION .. 1 NET... 01 OFFICE BUILDINGS .. 1 NET... DISTRICT SECTOR .. 1 28/2 DEMAND NO 28 Rural Development Department 4216/01/106 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 4059 CAPITAL OUTLAY ON .. 1 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING DISTRICT SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 106 GENERAL POOL ACCOMMODATION 3399 Re-construction/renovation of Government Buildings affected by natural calamities 37312 Electrical Instalation .. 2,50,01 Fund is required to meet the expenditure NET... 3399 Re-construction/renovation of .. 2,50,01 Government Buildings affected by natural calamities GROSS. 106 GENERAL POOL .. 2,50,01 ACCOMMODATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4216 CAPITAL OUTLAY ON HOUSING DISTRICT SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 106 GENERAL POOL ACCOMMODATION 3399 Re-construction/renovation of Government Buildings affected by natural calamities 41440 Repair and Restoration of Electrical utilities -2,50,00 TOTAL SAVINGS -2,50,00 NET... 106 GENERAL POOL .. 1 ACCOMMODATION NET... 01 GOVERNMENT .. 1 RESIDENTIAL BUILDINGS NET... DISTRICT SECTOR .. 1 NET... 4216 CAPITAL OUTLAY ON .. 1 HOUSING 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 04 DISTRICT & OTHER ROADS DEMAND NO 28 28/3 Rural Development Department 5054/80/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 800 OTHER EXPENDITURE 2161 Rural Infrastructure Development Fund (RIDF) 37257 Biju Setu Yojana 300,00,00 30,00,00 Additional funds required for completion of ongoing projects. NET... 2161 Rural Infrastructure .. 30,00,00 Development Fund (RIDF) NET... 800 OTHER EXPENDITURE .. 30,00,00 NET... 04 DISTRICT & OTHER .. 30,00,00 ROADS 80 GENERAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 37257 Biju Setu Yojana 85,00,00 8,50,00 Additional funds required for completion of ongoing projects. NET... 2161 Rural Infrastructure .. 8,50,00 Development Fund (RIDF) NET... 789 SPECIAL COMPONENT .. 8,50,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2161 Rural Infrastructure Development Fund (RIDF) 37257 Biju Setu Yojana 115,00,00 11,50,00 Additional funds required for completion of ongoing projects. NET... 2161 Rural Infrastructure .. 11,50,00 Development Fund (RIDF) NET... 796 TRIBAL AREAS SUB-PLAN .. 11,50,00 NET... 80 GENERAL .. 20,00,00 NET... STATE SECTOR .. 50,00,00 NET... 5054 CAPITAL OUTLAY ON .. 50,00,00 ROADS & BRIDGES NET... STATE SECTOR SCHEMES .. 50,00,02 NET... PROGRAMME EXPENDITURE .. 50,00,02 NET... 28/4 DEMAND NO 28 Rural Development Department 5054/80/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 28 DEMAND NO .. 50,00,02 DEMAND NO 29 29/1 Parliamentary Affairs Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Parliamentary Affairs Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED ...... CHARGED .. 1,40,55 1,40,55 TOTAL .. 1,40,55 1,40,55 TOTAL PROGRAMME EXPENDITURE VOTED ...... CHARGED .. 1,40,55 1,40,55 TOTAL .. 1,40,55 1,40,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 0182 Construction of Buildings 28025 Construction of Abhiskek- Charged 5,00,00 1,40,55 Retrofitting works in the Cum-Banquet Hall in Raj existing Raj Bhawan Bhawan building Puri NET... 0182 Construction of Buildings Charged .. 1,40,55 NET... 700 OTHER HOUSING Charged .. 1,40,55 NET... 01 GOVERNMENT Charged .. 1,40,55 RESIDENTIAL BUILDINGS NET... STATE SECTOR Charged .. 1,40,55 NET... 4216 CAPITAL OUTLAY ON Charged .. 1,40,55 HOUSING NET... STATE SECTOR SCHEMES Charged .. 1,40,55 NET... PROGRAMME EXPENDITURE Charged .. 1,40,55 NET... 29 DEMAND NO Charged .. 1,40,55 DEMAND NO 30 30/1 Energy Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Energy Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 850,20,01 850,20,01 CHARGED ...... TOTAL .. 850,20,01 850,20,01 TOTAL PROGRAMME EXPENDITURE VOTED .. 850,20,01 850,20,01 CHARGED ...... TOTAL .. 850,20,01 850,20,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4801 CAPITAL OUTLAY ON POWER PROJECTS STATE SECTOR 05 TRANSMISSION AND DISTRIBUTION 190 INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS 2251 Implementation of Non- remunerative transmission project in backward districts 35044 Share capital investment in OPTCL 858 Equity support to Odisha Power 25,00,00 30,00,01 Additional fund taken to Transmission Corporation Ltd. comply A.G. observation vide Letter No.VLC(B&R)Recon/2019 -20/9 dtd.29.10.2019 NET... 35044 Share capital investment in .. 30,00,01 OPTCL NET... 2251 Implementation of Non- .. 30,00,01 remunerative transmission project in backward districts GROSS. 190 INVESTMENTS IN PUBLIC .. 30,00,01 SECTOR AND OTHER UNDERTAKINGS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4801 CAPITAL OUTLAY ON POWER PROJECTS STATE SECTOR 05 TRANSMISSION AND DISTRIBUTION 30/2 DEMAND NO 30 Energy Department 4801/80/004 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2251 Implementation of Non- remunerative transmission project in backward districts 35044 Share capital investment in OPTCL 858 Equity support to Odisha Power Transmission Corporation Ltd. -15,00,00 796 TRIBAL AREAS SUB-PLAN 2251 Implementation of Non- remunerative transmission project in backward districts 35044 Share capital investment in OPTCL 858 Equity support to Odisha Power Transmission Corporation Ltd. -15,00,00 TOTAL SAVINGS -30,00,00 NET... 190 INVESTMENTS IN PUBLIC .. 1 SECTOR AND OTHER UNDERTAKINGS NET... 05 TRANSMISSION AND .. 1 DISTRIBUTION 80 GENERAL 004 RESEARCH AND DEVELOPMENT 1336 Standard Testing Laboratory 78199 Procurement of Meter Testing 1,50,00 20,00 Fund is required to meet the Equipment expenditure NET... 1336 Standard Testing Laboratory .. 20,00 NET... 004 RESEARCH AND .. 20,00 DEVELOPMENT NET... 80 GENERAL .. 20,00 NET... STATE SECTOR .. 20,01 DISTRICT SECTOR 06 RURAL ELECTRIFICATION 800 OTHER EXPENDITURE 2153 Rajiv Gandhi Gramin Vidyuti Karan Yojana 20002 Other Charges 100,00,00 800,00,00 Additional fund is required to meet the expenditure which is subject to post Budget Scrutiny NET... DEMAND NO 30 30/3 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2153 Rajiv Gandhi Gramin .. 800,00,00 Vidyuti Karan Yojana NET... 800 OTHER EXPENDITURE .. 800,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2702 MINOR IRRIGATION STATE SECTOR 02 GROUND WATER 800 OTHER EXPENDITURE 3403 Ground Water Recharge and Awareness Programme 78737 Public Awareness Activities 2,00,00 37288 Civil Works 9,00,00 43008 Subsidy 6,00,00 20002 Other Charges 3,00,00 DISTRICT SECTOR 01 SURFACE WATER 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 37107 Major Works 12,00,00 796 TRIBAL AREAS SUB-PLAN 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 37107 Major Works 30/4 DEMAND NO 30 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 15,00,00 800 OTHER EXPENDITURE 3229 Odisha Integrated Irrigation Project for Climate Change Resilent Agriculture (OIIPCRA) - EAP 37107 Major Works 38,00,00 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 16 LOWER SUKTEL IRRIGATION PROJECT - COMMERCIAL 796 TRIBAL AREAS SUB-PLAN 2951 Water Sector Infrastructure Development Programme (WSDIP) 37034 Canals and Branches - Major Works 3,00,00 37081 Dam and Appurtenant Work -Major Work 19,97,00 19 RENGALI IRRIGATION PROJECT - COMMERCIAL 800 OTHER EXPENDITURE 2177 JBIC Assisted Rengali Irrigation Project (EAP) - Phase-II 37091 Distributaries - Major Works 69,00,00 37106 Land Acquisition Compensation 6,00,00 80 GENERAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3302 Gangadhara Meher Lift Canal System 37107 Major Works 10,00,00 DEMAND NO 30 30/5 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN 3302 Gangadhara Meher Lift Canal System 37107 Major Works 8,00,00 800 OTHER EXPENDITURE 3302 Gangadhara Meher Lift Canal System 37107 Major Works 2,03,00 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 46 CHHELIGADA IRRIGATION PROJECT - COMMERCIAL (AIBP) 800 OTHER EXPENDITURE 2951 Water Sector Infrastructure Development Programme (WSDIP) 37034 Canals and Branches - Major Works 25,99 47 DEO IRRIGATION PROJECT - COMMERCIAL 796 TRIBAL AREAS SUB-PLAN 2951 Water Sector Infrastructure Development Programme (WSDIP) 37034 Canals and Branches - Major Works 5,13,95 37091 Distributaries - Major Works 18,30,90 37115 Resettlement and Rehabilitation Assistance 5,00,00 62 HADUA IRRIGATION PROJECT- COMMERCIAL 796 TRIBAL AREAS SUB-PLAN 30/6 DEMAND NO 30 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2951 Water Sector Infrastructure Development Programme (WSDIP) 37081 Dam and Appurtenant Work -Major Work 3,00,00 66 ONG DAM PROJECT - COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2951 Water Sector Infrastructure Development Programme (WSDIP) 37106 Land Acquisition Compensation 10,00 37107 Major Works 10,00 796 TRIBAL AREAS SUB-PLAN 2951 Water Sector Infrastructure Development Programme (WSDIP) 37106 Land Acquisition Compensation 20,00 37107 Major Works 10,00 32011 Survey and Investigation Expenses 35,00 800 OTHER EXPENDITURE 2951 Water Sector Infrastructure Development Programme (WSDIP) 37106 Land Acquisition Compensation 15,00 37115 Resettlement and Rehabilitation Assistance 30,00 32006 Machinery and Equipments 6,50 DEMAND NO 30 30/7 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 37107 Major Works 10,00 32011 Survey and Investigation Expenses 40,00 37125 Spill Way - Major Work 10,00 37081 Dam and Appurtenant Work -Major Work 10,00 37091 Distributaries - Major Works 10,00 67 DAM REHABILITATION & IMPROVEMENT PROJECTS FUNDED BY WORLD BANK (EAP) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2410 Dam Rehabilitation and Improvement Projects ( EAP ) 37081 Dam and Appurtenant Work -Major Work 10,00,00 796 TRIBAL AREAS SUB-PLAN 2410 Dam Rehabilitation and Improvement Projects ( EAP ) 37081 Dam and Appurtenant Work -Major Work 10,00,00 800 OTHER EXPENDITURE 2410 Dam Rehabilitation and Improvement Projects ( EAP ) 37081 Dam and Appurtenant Work -Major Work 84,71,00 80 GENERAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 30/8 DEMAND NO 30 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2345 Other Plan Programmes for Medium Irrigation 37232 Renovation of Canal & Embankment Roads 42,50,00 2951 Water Sector Infrastructure Development Programme (WSDIP) 37258 Ong Extension 2,40,00 37107 Major Works 6,50,00 37271 Sandul Irrigation Project 1,20,00 37272 Kusumi Irrigation Project 80,00 37273 Bankatira Irrigation Project 1,20,00 796 TRIBAL AREAS SUB-PLAN 3303 Nabakrushna Choudhury Secha Unnayan Yojana 37107 Major Works 10,00,00 2826 Canal Lining and System Rehabilitation Programme 37107 Major Works 20,00,00 2345 Other Plan Programmes for Medium Irrigation 37232 Renovation of Canal & Embankment Roads 55,00,00 2951 Water Sector Infrastructure Development Programme (WSDIP) 37258 Ong Extension 1,80,00 37271 Sandul Irrigation Project 90,00 37272 Kusumi Irrigation Project DEMAND NO 30 30/9 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 1,20,00 37273 Bankatira Irrigation Project 1,05,00 37107 Major Works 10,00,00 800 OTHER EXPENDITURE 2345 Other Plan Programmes for Medium Irrigation 37232 Renovation of Canal & Embankment Roads 102,50,00 2826 Canal Lining and System Rehabilitation Programme 37107 Major Works 7,00,00 2951 Water Sector Infrastructure Development Programme (WSDIP) 37204 Mahendra Tanaya Anicut Project 2,00,00 37107 Major Works 6,92,50 37258 Ong Extension 12,76,00 37271 Sandul Irrigation Project 7,45,00 37272 Kusumi Irrigation Project 6,00,00 37273 Bankatira Irrigation Project 3,90,00 96 PIPELINE PROJECT UNDER A.I.B.P. - COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2951 Water Sector Infrastructure Development Programme (WSDIP) 37107 Major Works 2,50,00 30/10 DEMAND NO 30 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN 2951 Water Sector Infrastructure Development Programme (WSDIP) 37107 Major Works 1,50,00 800 OTHER EXPENDITURE 2951 Water Sector Infrastructure Development Programme (WSDIP) 37107 Major Works 3,60,00 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3252 Parvati Giri Megalift Project 37107 Major Works 100,00,00 796 TRIBAL AREAS SUB-PLAN 3252 Parvati Giri Megalift Project 37107 Major Works 47,73,16 TOTAL ADJUSTMENT 800,00,00 NET... 06 RURAL .. 800,00,00 ELECTRIFICATION NET... DISTRICT SECTOR .. 800,00,00 NET... 4801 CAPITAL OUTLAY ON .. 800,20,01 POWER PROJECTS 6801 LOANS FOR POWER PROJECTS STATE SECTOR 205 TRANSMISSION & DISTRIBUTION 3103 Odisha Transmission System Improvement Project - JICA - EAP DEMAND NO 30 30/11 Energy Department 6801/00/205 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 48401 Loan to OPTCL 50,00,00 50,00,00 Additional Fund is required to meet the expenditure.Out of this amount TRs.39625 will be for contra credit adjustment towards payment made by the External donor Agency. NET... 3103 Odisha Transmission System .. 50,00,00 Improvement Project - JICA - EAP NET... 205 TRANSMISSION & .. 50,00,00 DISTRIBUTION NET... STATE SECTOR .. 50,00,00 NET... 6801 LOANS FOR POWER .. 50,00,00 PROJECTS NET... STATE SECTOR SCHEMES .. 850,20,01 NET... PROGRAMME EXPENDITURE .. 850,20,01 NET... 30 DEMAND NO .. 850,20,01 DEMAND NO 31 31/1 Handlooms, Textiles & Handicrafts Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Handlooms, Textiles & Handicrafts Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 2 .. 2 CHARGED ...... TOTAL 2 .. 2 TOTAL PROGRAMME EXPENDITURE VOTED 2 .. 2 CHARGED ...... TOTAL 2 .. 2 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2851 VILLAGE AND SMALL INDUSTRIES STATE SECTOR 104 HANDICRAFT INDUSTRIES 3411 Mukhyamantri Baristha Karigar Sahayata Yojana 43008 Subsidy 850 Subsidy to beneficiaries .. 1 To provide assistance to artisans under Mukhyamantri Baristha karigara sahayata Yojana. NET... 43008 Subsidy .. 1 NET... 3411 Mukhyamantri Baristha .. 1 Karigar Sahayata Yojana 3412 Setting up of Handicrafts and Handlooms Hub 41048 Grants 908 Grants for creation of Capital .. 1 For setting up of Assets Handicrafts and Handlooms Hub at Bhubaneswar NET... 41048 Grants .. 1 NET... 3412 Setting up of Handicrafts and .. 1 Handlooms Hub NET... 104 HANDICRAFT .. 2 INDUSTRIES NET... STATE SECTOR .. 2 NET... 2851 VILLAGE AND SMALL .. 2 INDUSTRIES NET... STATE SECTOR SCHEMES .. 2 31/2 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 2851/00/104 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... PROGRAMME EXPENDITURE .. 2 NET... 31 DEMAND NO .. 2 DEMAND NO 32 32/1 Tourism Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Tourism Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 25,50,00 20,00,00 45,50,00 CHARGED ...... TOTAL 25,50,00 20,00,00 45,50,00 TOTAL PROGRAMME EXPENDITURE VOTED 25,50,00 20,00,00 45,50,00 CHARGED ...... TOTAL 25,50,00 20,00,00 45,50,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 3452 TOURISM STATE SECTOR 80 GENERAL 104 PROMOTION AND PUBLICITY 1470 Tourist Information and Publicity 11005 Advertising Sales and Publicity 43,99,99 25,00,00 For promotion and publicity of Odisha Tourism 41093 Grant-in-aid to Food Craft Institute Bolangir 921 Grant-in-Aid towards Salary 1,25,00 50,00 Payment of remuneration to contractual teaching and non teaching staff in the wake of introduction of Bachelors Degree course in Hospitality and Hotel Administration NET... 41093 Grant-in-aid to Food Craft .. 50,00 Institute Bolangir NET... 1470 Tourist Information and .. 25,50,00 Publicity NET... 104 PROMOTION AND .. 25,50,00 PUBLICITY NET... 80 GENERAL .. 25,50,00 NET... STATE SECTOR .. 25,50,00 NET... 3452 TOURISM .. 25,50,00 5452 CAPITAL OUTLAY ON TOURISM STATE SECTOR 32/2 DEMAND NO 32 Tourism Department 5452/01/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 01 TOURIST INFRASTRUCTURE 102 TOURIST ACCOMMODATION 1468 Tourist Accommodation 37078 Construction of Tourist 89,99,99 20,00,00 For development of Accommodation Tourism Infrastructure in the state NET... 1468 Tourist Accommodation .. 20,00,00 NET... 102 TOURIST .. 20,00,00 ACCOMMODATION NET... 01 TOURIST .. 20,00,00 INFRASTRUCTURE NET... STATE SECTOR .. 20,00,00 NET... 5452 CAPITAL OUTLAY ON .. 20,00,00 TOURISM NET... STATE SECTOR SCHEMES .. 45,50,00 NET... PROGRAMME EXPENDITURE .. 45,50,00 NET... 32 DEMAND NO .. 45,50,00 DEMAND NO 33 33/1 Fisheries & Animal Resources Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Fisheries & Animal Resources Development Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED .. 10,00,00 10,00,00 CHARGED ...... TOTAL .. 10,00,00 10,00,00 TOTAL PROGRAMME EXPENDITURE VOTED .. 10,00,00 10,00,00 CHARGED ...... TOTAL .. 10,00,00 10,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4404 CAPITAL OUTLAY ON DAIRY DEVELOPMENT STATE SECTOR 102 DAIRY DEVELOPMENT PROJECTS 2161 Rural Infrastructure Development Fund (RIDF) 78638 Installation of 5 Lakhs LPD 70,24,40 11,00,00 Requirement of OMFED Dairy Plant for construction of LLPD Plants NET... 2161 Rural Infrastructure .. 11,00,00 Development Fund (RIDF) GROSS. 102 DAIRY DEVELOPMENT .. 11,00,00 PROJECTS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4403 CAPITAL OUTLAY ON ANIMAL HUSBANDRY STATE SECTOR 101 VETERINARY SERVICES AND ANIMAL HEALTH 2161 Rural Infrastructure Development Fund (RIDF) 78697 Establishment of GMP Compatible Vaccine Production Unit for Anthrax & Entero toximea vaccine -60,00 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 33/2 DEMAND NO 33 Fisheries & Animal Resources Development Department 4404/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 78697 Establishment of GMP Compatible Vaccine Production Unit for Anthrax & Entero toximea vaccine -17,00 796 TRIBAL AREAS SUB-PLAN 2161 Rural Infrastructure Development Fund (RIDF) 78697 Establishment of GMP Compatible Vaccine Production Unit for Anthrax & Entero toximea vaccine -23,00 TOTAL SAVINGS -1,00,00 NET... 102 DAIRY DEVELOPMENT .. 10,00,00 PROJECTS NET... STATE SECTOR .. 10,00,00 NET... 4404 CAPITAL OUTLAY ON .. 10,00,00 DAIRY DEVELOPMENT NET... STATE SECTOR SCHEMES .. 10,00,00 NET... PROGRAMME EXPENDITURE .. 10,00,00 NET... 33 DEMAND NO .. 10,00,00 DEMAND NO 34 34/1 Co-operation Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Co-operation Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 190,00,01 1 190,00,02 CHARGED ...... TOTAL 190,00,01 1 190,00,02 TOTAL PROGRAMME EXPENDITURE VOTED 190,00,01 1 190,00,02 CHARGED ...... TOTAL 190,00,01 1 190,00,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2401 CROP HUSBANDRY STATE SECTOR 110 CROP INSURANCE 3164 Pradhan Mantri Fasal Bima Yojana (PMFBY) 43008 Subsidy 240,00,00 180,00,00 Additional fund is required to meet the requirement NET... 3164 Pradhan Mantri Fasal Bima .. 180,00,00 Yojana (PMFBY) GROSS. 110 CROP INSURANCE .. 180,00,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2425 CO-OPERATION DISTRICT SECTOR 107 ASSISTANCE TO CREDIT CO-OPERATIVES 3320 Farmers Welfare - KALIA 78724 Interest Subsidy/ subvention to the Co-operative banks/ PACs for providing crop loan -57,00,00 23074 Interest subvention to Commercial Banks/ RRBs for Crop Loan -9,00,00 TOTAL SAVINGS -66,00,00 NET... 110 CROP INSURANCE .. 114,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department 34/2 DEMAND NO 34 Co-operation Department 2401/00/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 3252 Parvati Giri Megalift Project 37107 Major Works 114,00,00 TOTAL ADJUSTMENT 114,00,00 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3164 Pradhan Mantri Fasal Bima Yojana (PMFBY) 43008 Subsidy 68,00,00 51,00,00 Additional fund is required to meet the requirement NET... 3164 Pradhan Mantri Fasal Bima .. 51,00,00 Yojana (PMFBY) GROSS. 789 SPECIAL COMPONENT .. 51,00,00 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2425 CO-OPERATION DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3320 Farmers Welfare - KALIA 78724 Interest Subsidy/ subvention to the Co-operative banks/ PACs for providing crop loan -16,15,00 23074 Interest subvention to Commercial Banks/ RRBs for Crop Loan -2,55,00 TOTAL SAVINGS -18,70,00 NET... 789 SPECIAL COMPONENT .. 32,30,00 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- DEMAND NO 34 34/3 Co-operation Department 2401/00/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 3252 Parvati Giri Megalift Project 37107 Major Works 30,53,84 800 OTHER EXPENDITURE 3252 Parvati Giri Megalift Project 37107 Major Works 1,76,16 TOTAL ADJUSTMENT 32,30,00 796 TRIBAL AREAS SUB-PLAN 3164 Pradhan Mantri Fasal Bima Yojana (PMFBY) 43008 Subsidy 92,00,00 69,00,00 Additional fund is required to meet the requirement NET... 3164 Pradhan Mantri Fasal Bima .. 69,00,00 Yojana (PMFBY) GROSS. 796 TRIBAL AREAS SUB-PLAN .. 69,00,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2425 CO-OPERATION DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 3320 Farmers Welfare - KALIA 78724 Interest Subsidy/ subvention to the Co-operative banks/ PACs for providing crop loan -21,85,00 23074 Interest subvention to Commercial Banks/ RRBs for Crop Loan -3,45,00 TOTAL SAVINGS -25,30,00 NET... 34/4 DEMAND NO 34 Co-operation Department 2425/00/107 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN .. 43,70,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 3252 Parvati Giri Megalift Project 37107 Major Works 43,70,00 TOTAL ADJUSTMENT 43,70,00 NET... STATE SECTOR .. 190,00,00 NET... 2401 CROP HUSBANDRY .. 190,00,00 2425 CO-OPERATION STATE SECTOR 107 ASSISTANCE TO CREDIT CO-OPERATIVES 2847 Modernisation of Banking 41669 Grants for Construction of Utkal Gourav Madhusudan Bhawan 918 Grant-in-aid - General (Non- .. 1 Fund is required to meet the Salary) expenditure NET... 41669 Grants for Construction of .. 1 Utkal Gourav Madhusudan Bhawan NET... 2847 Modernisation of Banking .. 1 NET... 107 ASSISTANCE TO CREDIT .. 1 CO-OPERATIVES NET... STATE SECTOR .. 1 NET... 2425 CO-OPERATION .. 1 4425 CAPITAL OUTLAY ON CO- OPERATION STATE SECTOR DEMAND NO 34 34/5 Co-operation Department 4425/00/190 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 190 INVESTMENTS IN PUBLIC SECTOR & OTHER UNDERTAKINGS 1276 Share Capital Investment 35009 Share Capital Investment in Co- .. 42,00,00 As per advice of A.G.(O) operative Credit Institutions vide letter dated 29-10- 2019 35036 Share Capital Investment in .. 4 As per advice of A.G.(O) ICDP vide letter dated 29-10- 2019 NET... 1276 Share Capital Investment .. 42,00,04 GROSS. 190 INVESTMENTS IN PUBLIC .. 42,00,04 SECTOR & OTHER UNDERTAKINGS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4425 CAPITAL OUTLAY ON CO- OPERATION STATE SECTOR 107 INVESTMENTS IN CREDIT CO-OPERATIVES 1276 Share Capital Investment 35009 Share Capital Investment in Co- operative Credit Institutions -25,20,00 108 INVESTMENTS IN OTHER CO-OPERATIVES 1276 Share Capital Investment 35036 Share Capital Investment in ICDP -1 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1276 Share Capital Investment 35009 Share Capital Investment in Co- operative Credit Institutions -7,14,00 35036 Share Capital Investment in ICDP -1 796 TRIBAL AREAS SUB-PLAN 1276 Share Capital Investment 35009 Share Capital Investment in Co- operative Credit Institutions -9,66,00 35036 Share Capital Investment in ICDP -1 TOTAL SAVINGS -42,00,03 NET... 34/6 DEMAND NO 34 Co-operation Department 4425/00/190 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 190 INVESTMENTS IN PUBLIC .. 1 SECTOR & OTHER UNDERTAKINGS NET... STATE SECTOR .. 1 NET... 4425 CAPITAL OUTLAY ON CO- .. 1 OPERATION NET... STATE SECTOR SCHEMES .. 190,00,02 NET... PROGRAMME EXPENDITURE .. 190,00,02 NET... 34 DEMAND NO .. 190,00,02 DEMAND NO 36 36/1 Department of Women & Child Development and Mission Shakti FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Women & Child Development and Mission Shakti (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 58,76,67 .. 58,76,67 CHARGED ...... TOTAL 58,76,67 .. 58,76,67 CENTRALLY SPONSORED SCHEMES VOTED 202,16,52 .. 202,16,52 CHARGED ...... TOTAL 202,16,52 .. 202,16,52 TOTAL PROGRAMME EXPENDITURE VOTED 260,93,19 .. 260,93,19 CHARGED ...... TOTAL 260,93,19 .. 260,93,19 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2235 SOCIAL SECURITY AND WELFARE DISTRICT SECTOR 02 SOCIAL WELFARE 102 CHILD WELFARE 3259 State support to ICDS 18019 Honorarium and allowances to 285,76,52 50,81,55 Fund is required for Anganwadi Workers / Helpers payment of Additional Honorarium to AWWs / AWHs of newly opened 1567 AWCs subject to post budget scrutiny. 15008 Additional cost of Uniforms of 5,25,53 12,22 To provide uniforms Sarees AWWs/AWHs to AWWs /AWHs of newly opened 1567 AWCs subject to post budget scrutiny. NET... 3259 State support to ICDS .. 50,93,77 3410 Strategy Development for Accelerated Reduction in Malnutrition and Mission for Augmenting Nutrition- SAMMAN 20002 Other Charges .. 5,00,00 Accelerated strategy to focus on difficult areas of 100 ICDS projects and to prioritize the worst nutrition indications.. NET... 3410 Strategy Development for .. 5,00,00 Accelerated Reduction in Malnutrition and Mission for Augmenting Nutrition- SAMMAN 36/2 DEMAND NO 36 Department of Women & Child Development and Mission Shakti 2235/02/103 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 102 CHILD WELFARE .. 55,93,77 103 WOMEN'S WELFARE 3238 Mukhya Mantri Mahila Sashakti Karan Yojana 41633 Financial Support to Women Self Help Groups and Block Level Federation 918 Grant-in-aid - General (Non- 23,74,20 1,69,74 Livelihood Support to the Salary) WSHGs affected by cyclone FANI NET... 41633 Financial Support to Women .. 1,69,74 Self Help Groups and Block Level Federation NET... 3238 Mukhya Mantri Mahila .. 1,69,74 Sashakti Karan Yojana NET... 103 WOMEN'S WELFARE .. 1,69,74 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3238 Mukhya Mantri Mahila Sashakti Karan Yojana 41633 Financial Support to Women Self Help Groups and Block Level Federation 918 Grant-in-aid - General (Non- 6,72,69 48,10 Livelihood support to the Salary) WSHGs affected by cyclone FANI. NET... 41633 Financial Support to Women .. 48,10 Self Help Groups and Block Level Federation NET... 3238 Mukhya Mantri Mahila .. 48,10 Sashakti Karan Yojana NET... 789 SPECIAL COMPONENT .. 48,10 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3238 Mukhya Mantri Mahila Sashakti Karan Yojana 41633 Financial Support to Women Self Help Groups and Block Level Federation 918 Grant-in-aid - General (Non- 9,10,11 65,06 Livelihood support to the Salary) WSHGs affected by cyclone FANI. NET... 41633 Financial Support to Women .. 65,06 Self Help Groups and Block Level Federation DEMAND NO 36 36/3 Department of Women & Child Development and Mission Shakti 2235/02/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... 3238 Mukhya Mantri Mahila .. 65,06 Sashakti Karan Yojana NET... 796 TRIBAL AREAS SUB-PLAN .. 65,06 NET... 02 SOCIAL WELFARE .. 58,76,67 NET... DISTRICT SECTOR .. 58,76,67 NET... 2235 SOCIAL SECURITY AND .. 58,76,67 WELFARE NET... STATE SECTOR SCHEMES .. 58,76,67 36/4 DEMAND NO 36 Department of Women & Child Development and Mission Shakti 2235/02/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2235 SOCIAL SECURITY AND WELFARE DISTRICT SECTOR 02 SOCIAL WELFARE 102 CHILD WELFARE 0731 Integrated Child Development Service Schemes 21015 Maintenance and Repair .. 7,13,10 Maintenance and Repair of Anganwadi Centres. 78728 POSHAN 1 114,16,80 Additional fund is required for implementation of the scheme POSHAN, 32017 Equipment and furniture .. 1 Supply of Equipment and Furniture to Anganwadi Centres. NET... 0731 Integrated Child .. 121,29,91 Development Service Schemes NET... 102 CHILD WELFARE .. 121,29,91 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0731 Integrated Child Development Service Schemes 21015 Maintenance and Repair .. 2,02,05 Maintenance and Repair of Anganwadi Centres. 78728 POSHAN .. 32,34,76 Additional fund is required for implementation of the scheme POSHAN NET... 0731 Integrated Child .. 34,36,81 Development Service Schemes NET... 789 SPECIAL COMPONENT .. 34,36,81 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0731 Integrated Child Development Service Schemes 21015 Maintenance and Repair .. 2,73,36 Maintenance and Repair of Anganwadi Centres. 78728 POSHAN .. 43,76,44 Additional fund is required for implementation of the scheme POSHAN. NET... 0731 Integrated Child .. 46,49,80 Development Service Schemes NET... 796 TRIBAL AREAS SUB-PLAN .. 46,49,80 NET... 02 SOCIAL WELFARE .. 202,16,52 DEMAND NO 36 36/5 Department of Women & Child Development and Mission Shakti 2235/02/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) NET... DISTRICT SECTOR .. 202,16,52 NET... 2235 SOCIAL SECURITY AND .. 202,16,52 WELFARE NET... CENTRALLY SPONSORED .. 202,16,52 SCHEMES NET... PROGRAMME EXPENDITURE .. 260,93,19 NET... 36 DEMAND NO .. 260,93,19 DEMAND NO 37 37/1 Electronics & Information Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Electronics & Information Technology Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 17,00,00 .. 17,00,00 CHARGED ...... TOTAL 17,00,00 .. 17,00,00 TOTAL PROGRAMME EXPENDITURE VOTED 17,00,00 .. 17,00,00 CHARGED ...... TOTAL 17,00,00 .. 17,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2852 INDUSTRIES STATE SECTOR 07 TELECOMMUNICATION AND ELECTRONIC INDUSTRIES 202 ELECTRONICS 2165 Secretariat Automation System 41048 Grants 918 Grant-in-aid - General (Non- 7,66,54 7,00,00 To develop infrastructure Salary) for Integration of the Heads of the Department in OSWAS NET... 41048 Grants .. 7,00,00 NET... 2165 Secretariat Automation .. 7,00,00 System 2730 Support for common infrastructure for all Departments 41078 Grants-in-aid 908 Grants for creation of Capital 8,00,00 10,00,00 To develop web app for Assets Odisha One and develop Odisha portal along with 19 different Department Portal based on SWF NET... 41078 Grants-in-aid .. 10,00,00 NET... 2730 Support for common .. 10,00,00 infrastructure for all Departments NET... 202 ELECTRONICS .. 17,00,00 NET... 07 TELECOMMUNICATION .. 17,00,00 AND ELECTRONIC INDUSTRIES 37/2 DEMAND NO 37 Electronics & Information Technology Department 2852/07/202 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... STATE SECTOR .. 17,00,00 NET... 2852 INDUSTRIES .. 17,00,00 NET... STATE SECTOR SCHEMES .. 17,00,00 NET... PROGRAMME EXPENDITURE .. 17,00,00 NET... 37 DEMAND NO .. 17,00,00 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Higher Education Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 25,00,04 .. 25,00,04 CHARGED ...... TOTAL 25,00,04 .. 25,00,04 CENTRAL SECTOR SCHEMES VOTED 15,00 .. 15,00 CHARGED ...... TOTAL 15,00 .. 15,00 TOTAL PROGRAMME EXPENDITURE VOTED 25,15,04 .. 25,15,04 CHARGED ...... TOTAL 25,15,04 .. 25,15,04 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 2172 New eligible Non-Govt. Colleges 41547 Block Grant 921 Grant-in-Aid towards Salary 147,71,14 35,00,00 Additional fund is required to meet the requirement NET... 41547 Block Grant .. 35,00,00 NET... 2172 New eligible Non-Govt. .. 35,00,00 Colleges 0973 Non-Govt. Colleges 41122 Other Grants 908 Grants for creation of Capital 5,00,00 25,00,00 Additional fund is required Assets to meet the requirement NET... 41122 Other Grants .. 25,00,00 NET... 0973 Non-Govt. Colleges .. 25,00,00 GROSS. 104 ASSISTANCE TO NON- .. 60,00,00 GOVERNMENT COLLEGES AND INSTITUTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 38/2 DEMAND NO 38 Higher Education Department 2202/03/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 102 ASSISTANCE TO UNIVERSITIES 3111 Strengthening of Higher Education in Odisha (World Bank) - EAP 41407 Financial Assistance 918 Grant-in-aid - General (Non- Salary) -35,00,00 TOTAL SAVINGS -35,00,00 NET... 104 ASSISTANCE TO NON- .. 25,00,00 GOVERNMENT COLLEGES AND INSTITUTES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2172 New eligible Non-Govt. Colleges 41547 Block Grant 921 Grant-in-Aid towards Salary 60,07,07 8,00,00 Additional fund is required to meet the requirement NET... 41547 Block Grant .. 8,00,00 NET... 2172 New eligible Non-Govt. .. 8,00,00 Colleges GROSS. 789 SPECIAL COMPONENT .. 8,00,00 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 102 ASSISTANCE TO UNIVERSITIES 3355 Odia University 41048 Grants 918 Grant-in-aid - General (Non- Salary) -3,00,00 2856 Modernisation of Quality Education 41407 Financial Assistance DEMAND NO 38 38/3 Higher Education Department 2202/03/796 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 918 Grant-in-aid - General (Non- Salary) -2,00,00 107 SCHOLARSHIPS 1009 Other Educational Facilities 78596 Coaching for Civil Services -99,99 78597 Opening of Career Counselling Cell -2,00,00 TOTAL SAVINGS -7,99,99 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2172 New eligible Non-Govt. Colleges 41547 Block Grant 921 Grant-in-Aid towards Salary 57,60,17 3,00,00 Additional fund is required to meet the requirement NET... 41547 Block Grant .. 3,00,00 NET... 2172 New eligible Non-Govt. .. 3,00,00 Colleges GROSS. 796 TRIBAL AREAS SUB-PLAN .. 3,00,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 107 SCHOLARSHIPS 1009 Other Educational Facilities 78594 Vyaskabi fakir Mohan Senapati Scholarship for promotion Odia language -2,99,99 TOTAL SAVINGS -2,99,99 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 2887 Distribution of Laptops to Meritorious Students 17006 Incentives and Awards 40,00,00 4,33,05 Additional fund is required to meet the requirement NET... 2887 Distribution of Laptops to .. 4,33,05 Meritorious Students 38/4 DEMAND NO 38 Higher Education Department 2204/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) GROSS. 800 OTHER EXPENDITURE .. 4,33,05 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 107 SCHOLARSHIPS 1009 Other Educational Facilities 40002 Scholarship 835 Scholarship for Professional Education -4,33,04 TOTAL SAVINGS -4,33,04 NET... 800 OTHER EXPENDITURE .. 1 NET... 03 UNIVERSITY AND .. 25,00,03 HIGHER EDUCATION NET... STATE SECTOR .. 25,00,03 NET... 2202 GENERAL EDUCATION .. 25,00,03 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 102 YOUTH WELFARE PROGRAMMES FOR STUDENTS 0948 N.C.C. 02007 Consolidated Pay for 63,95 10,33 Additional fund is required Contractual appointees to meet the requirement 06001 Travel Expenses 3,11 4,94 Additional fund is required to meet the requirement 08001 Office Expenses 149 Water Charges 1,78 1,12 Additional fund is required to meet the requirement 154 Telephone Charges 9,90 3,28 Additional fund is required to meet the requirement 506 Other Contingencies 2,67,38 32,62 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 37,02 09001 Rent, Rates & Taxes 30,80 8,66 Additional fund is required to meet the requirement NET... 0948 N.C.C. .. 60,95 GROSS. 102 YOUTH WELFARE .. 60,95 PROGRAMMES FOR STUDENTS DEMAND NO 38 38/5 Higher Education Department 2251/00/090 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 80 GENERAL 800 OTHER EXPENDITURE 3104 Information & E-Governance 78664 e-Governance for connecting HE Department with DHE and RDEs -60,94 TOTAL SAVINGS -60,94 NET... 102 YOUTH WELFARE .. 1 PROGRAMMES FOR STUDENTS NET... STATE SECTOR .. 1 NET... 2204 SPORTS AND YOUTH .. 1 SERVICES NET... STATE SECTOR SCHEMES .. 25,00,04 38/6 DEMAND NO 38 Higher Education Department 2251/00/090 (Programme Expenditure / Central Sector Schemes) (1) (2) (3) (4) CENTRAL SECTOR SCHEMES 2251 SECRETARIAT-SOCIAL SERVICES STATE SECTOR 090 SECRETARIAT 0636 Higher Education Department 01003 Salaries 855 Arrear Pay 62 15,00 To meet arrear expenses of retd personnel Equivalent savings of 1500 TRS located in 3362 Odisha Incentivization scheme has been blocked NET... 01003 Salaries .. 15,00 NET... 0636 Higher Education .. 15,00 Department NET... 090 SECRETARIAT .. 15,00 NET... STATE SECTOR .. 15,00 NET... 2251 SECRETARIAT-SOCIAL .. 15,00 SERVICES NET... CENTRAL SECTOR SCHEMES .. 15,00 NET... PROGRAMME EXPENDITURE .. 25,15,04 NET... 38 DEMAND NO .. 25,15,04 DEMAND NO 39 39/1 Skill Development & Technical Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Skill Development & Technical Education Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 2 53,96,00 53,96,02 CHARGED ...... TOTAL 2 53,96,00 53,96,02 CENTRALLY SPONSORED SCHEMES VOTED 17,60,52 .. 17,60,52 CHARGED ...... TOTAL 17,60,52 .. 17,60,52 TOTAL PROGRAMME EXPENDITURE VOTED 17,60,54 53,96,00 71,56,54 CHARGED ...... TOTAL 17,60,54 53,96,00 71,56,54 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2203 TECHNICAL EDUCATION STATE SECTOR 105 POLYTECHNICS 2035 Improving employable skill and creation of self-employment oppertunities for unemployed youths 78421 Payment to part-time guest 3,50,98 3,00,00 For payment of faculties under PPSS remuneration to the Part- time Guest faculties NET... 2035 Improving employable skill .. 3,00,00 and creation of self- employment oppertunities for unemployed youths GROSS. 105 POLYTECHNICS .. 3,00,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0951 National ApprenticeshipTraining 78731 Life Skill Training through professional agency -2,99,99 TOTAL SAVINGS -2,99,99 NET... 39/2 DEMAND NO 39 Skill Development & Technical Education Department 2230/03/003 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 105 POLYTECHNICS .. 1 NET... STATE SECTOR .. 1 NET... 2203 TECHNICAL EDUCATION .. 1 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0951 National ApprenticeshipTraining 12006 Payment for Professional and 5,00,00 3,00,00 For payment of Special Services remuneration to the Part- time Guest Instructors 18060 Strengthening Internet facilities 50,00 1,61,67 To meet expenditure on in ITIs internet connection in ITIs NET... 0951 National .. 4,61,67 ApprenticeshipTraining GROSS. 003 TRAINING OF .. 4,61,67 CRAFTSMEN AND SUPERVISORS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0951 National ApprenticeshipTraining 78731 Life Skill Training through professional agency -3,31,67 18057 QCI Accreditation and NCVT Affiliation of ITIs -30,00 18061 Apprenticeship Training of ITI Pass outs outside the State -99,99 TOTAL SAVINGS -4,61,66 NET... 003 TRAINING OF .. 1 CRAFTSMEN AND SUPERVISORS NET... 03 TRAINING .. 1 NET... DEMAND NO 39 39/3 Skill Development & Technical Education Department 4250/00/789 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) STATE SECTOR .. 1 NET... 2230 LABOUR AND .. 1 EMPLOYMENT 4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2785 Establishment of Institute for Training of Trainers (IToT) by CTTC at Bhubaneswar 42011 State Matching Contribution 1 1,96,00 Fund required for setting up of World Class Institute of Training of trainers by CTTC NET... 2785 Establishment of Institute for .. 1,96,00 Training of Trainers (IToT) by CTTC at Bhubaneswar 2786 Establishment of Skill Development Centre by CIPET at Balasore 42011 State Matching Contribution 1 2,00,00 Fund required for establishment of SDC by CIPET at Balasore NET... 2786 Establishment of Skill .. 2,00,00 Development Centre by CIPET at Balasore NET... 789 SPECIAL COMPONENT .. 3,96,00 PLAN FOR SCHEDULED CASTES 800 OTHER EXPENDITURE 2937 Odisha Skill Development Project Assisted by ADB 42011 State Matching Contribution 100,00,00 50,00,00 Acquisition and refurbishment of IDCO Building and Procurement of equipment for WSC NET... 2937 Odisha Skill Development .. 50,00,00 Project Assisted by ADB NET... 800 OTHER EXPENDITURE .. 50,00,00 NET... STATE SECTOR .. 53,96,00 NET... 4250 CAPITAL OUTLAY ON .. 53,96,00 OTHER SOCIAL SERVICES NET... STATE SECTOR SCHEMES .. 53,96,02 39/4 DEMAND NO 39 Skill Development & Technical Education Department 2203/00/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2203 TECHNICAL EDUCATION STATE SECTOR 796 TRIBAL AREAS SUB-PLAN 1279 Shifting of Mining Discipline from Modern Polytechnic, Talcher to O.S.M.E., Keonjhar 01003 Salaries 136 Pay 38,85 10,33 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,83 1,19 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 11,52 NET... 1279 Shifting of Mining Discipline .. 11,52 from Modern Polytechnic, Talcher to O.S.M.E., Keonjhar NET... 796 TRIBAL AREAS SUB-PLAN .. 11,52 NET... STATE SECTOR .. 11,52 NET... 2203 TECHNICAL EDUCATION .. 11,52 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 3254 Pradhanmantri Kaushal Vikash Yojana 18069 Skills Strengthening for 59,00 6,09,47 To cover 10 nos. of ITIs Industrial Value Enhancement under STRIVE (STRIVE) NET... 3254 Pradhanmantri Kaushal .. 6,09,47 Vikash Yojana 3392 SANKALP Project-World Bank (EAP) 20002 Other Charges .. 7,16,00 To meet expenditure on skill development training to the youths NET... 3392 SANKALP Project-World .. 7,16,00 Bank (EAP) NET... 003 TRAINING OF .. 13,25,47 CRAFTSMEN AND SUPERVISORS DEMAND NO 39 39/5 Skill Development & Technical Education Department 2230/03/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3254 Pradhanmantri Kaushal Vikash Yojana 18069 Skills Strengthening for 18,00 1,85,94 To cover 10 nos. of ITIs Industrial Value Enhancement under STRIVE (STRIVE) NET... 3254 Pradhanmantri Kaushal .. 1,85,94 Vikash Yojana NET... 789 SPECIAL COMPONENT .. 1,85,94 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 3254 Pradhanmantri Kaushal Vikash Yojana 18069 Skills Strengthening for 23,00 2,37,59 To cover 10 nos. of ITIs Industrial Value Enhancement under STRIVE (STRIVE) NET... 3254 Pradhanmantri Kaushal .. 2,37,59 Vikash Yojana NET... 796 TRIBAL AREAS SUB-PLAN .. 2,37,59 NET... 03 TRAINING .. 17,49,00 NET... STATE SECTOR .. 17,49,00 NET... 2230 LABOUR AND .. 17,49,00 EMPLOYMENT NET... CENTRALLY SPONSORED .. 17,60,52 SCHEMES NET... PROGRAMME EXPENDITURE .. 71,56,54 NET... 39 DEMAND NO .. 71,56,54 DEMAND NO 40 40/1 Micro, Small & Medium Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Micro, Small & Medium Enterprises Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 TOTAL PROGRAMME EXPENDITURE VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 102 SMALL SCALE INDUSTRIES 3113 Promotion of MSME 41606 Financial Support for Infrastructure Development of DI/ RICs/ DICs and Maintenance 918 Grant-in-aid - General (Non- 1,25,00 47,23 For repair & renovation Salary) work at RICs & DICs NET... 41606 Financial Support for .. 47,23 Infrastructure Development of DI/ RICs/ DICs and Maintenance NET... 3113 Promotion of MSME .. 47,23 GROSS. 102 SMALL SCALE .. 47,23 INDUSTRIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES STATE SECTOR 102 SMALL SCALE INDUSTRIES 2334 Grants / Assistance for Micro, Small & Medium Industries 41631 Assistance for Welfare of MSME Workers 918 Grant-in-aid - General (Non- Salary) -47,22 TOTAL SAVINGS -47,22 NET... 40/2 DEMAND NO 40 Micro, Small & Medium Enterprises Department 2851/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) 102 SMALL SCALE .. 1 INDUSTRIES NET... DISTRICT SECTOR .. 1 NET... 2851 VILLAGE AND SMALL .. 1 INDUSTRIES NET... STATE SECTOR SCHEMES .. 1 NET... PROGRAMME EXPENDITURE .. 1 NET... 40 DEMAND NO .. 1 DEMAND NO 41 41/1 Department of Social Security & Empowerment of Persons with Disability FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Department of Social Security & Empowerment of Persons with Disability (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 1,00,00 .. 1,00,00 CHARGED ...... TOTAL 1,00,00 .. 1,00,00 CENTRALLY SPONSORED SCHEMES VOTED 500,56,05 .. 500,56,05 CHARGED ...... TOTAL 500,56,05 .. 500,56,05 TOTAL PROGRAMME EXPENDITURE VOTED 501,56,05 .. 501,56,05 CHARGED ...... TOTAL 501,56,05 .. 501,56,05 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2235 SOCIAL SECURITY AND WELFARE STATE SECTOR 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 102 PENSIONS UNDER SOCIAL SECURITY SCHEMES 3134 De-Addiction Centre (Non- Clinical) 41048 Grants 918 Grant-in-aid - General (Non- 1,00,00 1,00,00 Existing provision is Salary) inadequate to meet the requirement NET... 41048 Grants .. 1,00,00 NET... 3134 De-Addiction Centre (Non- .. 1,00,00 Clinical) NET... 102 PENSIONS UNDER SOCIAL .. 1,00,00 SECURITY SCHEMES NET... 60 OTHER SOCIAL .. 1,00,00 SECURITY & WELFARE PROGRAMMES NET... STATE SECTOR .. 1,00,00 NET... 2235 SOCIAL SECURITY AND .. 1,00,00 WELFARE NET... STATE SECTOR SCHEMES .. 1,00,00 41/2 DEMAND NO 41 Department of Social Security & Empowerment of Persons with Disability 2235/60/102 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) CENTRALLY SPONSORED SCHEMES 2235 SOCIAL SECURITY AND WELFARE DISTRICT SECTOR 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 102 PENSIONS UNDER SOCIAL SECURITY SCHEMES 0959 National Old age Pension to destitute 38008 Pension 332,13,00 208,13,67 Existing provision is inadequate to meet the requirement NET... 0959 National Old age Pension to .. 208,13,67 destitute 2432 Indira Gandhi National Disable Pension Scheme 38008 Pension 28,87,20 12,55,13 Existing provision is inadequate to meet the requirement NET... 2432 Indira Gandhi National .. 12,55,13 Disable Pension Scheme 2433 Indira Gandhi National Widow Pension Scheme 38008 Pension 112,38,60 79,67,99 Existing provision is inadequate to meet the requirement NET... 2433 Indira Gandhi National .. 79,67,99 Widow Pension Scheme NET... 102 PENSIONS UNDER SOCIAL .. 300,36,79 SECURITY SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0959 National Old age Pension to destitute 38008 Pension 94,10,35 58,97,20 Existing provision is inadequate to meet the requirement NET... 0959 National Old age Pension to .. 58,97,20 destitute 2432 Indira Gandhi National Disable Pension Scheme 38008 Pension 8,18,04 3,55,62 Existing provision is inadequate to meet the requirement NET... DEMAND NO 41 41/3 Department of Social Security & Empowerment of Persons with Disability 2235/60/789 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) 2432 Indira Gandhi National .. 3,55,62 Disable Pension Scheme 2433 Indira Gandhi National Widow Pension Scheme 38008 Pension 31,84,27 22,57,59 Existing provision is inadequate to meet the requirement NET... 2433 Indira Gandhi National .. 22,57,59 Widow Pension Scheme NET... 789 SPECIAL COMPONENT .. 85,10,41 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0959 National Old age Pension to destitute 38008 Pension 127,31,65 79,78,57 Existing provision is inadequate to meet the requirement NET... 0959 National Old age Pension to .. 79,78,57 destitute 2432 Indira Gandhi National Disable Pension Scheme 38008 Pension 11,06,76 4,75,89 Existing provision is inadequate to meet the requirement NET... 2432 Indira Gandhi National .. 4,75,89 Disable Pension Scheme 2433 Indira Gandhi National Widow Pension Scheme 38008 Pension 43,08,13 30,54,39 Existing provision is inadequate to meet the requirement NET... 2433 Indira Gandhi National .. 30,54,39 Widow Pension Scheme NET... 796 TRIBAL AREAS SUB-PLAN .. 115,08,85 NET... 60 OTHER SOCIAL .. 500,56,05 SECURITY & WELFARE PROGRAMMES NET... DISTRICT SECTOR .. 500,56,05 NET... 2235 SOCIAL SECURITY AND .. 500,56,05 WELFARE NET... CENTRALLY SPONSORED .. 500,56,05 SCHEMES NET... 41/4 DEMAND NO 41 Department of Social Security & Empowerment of Persons with Disability 2235/60/796 (Programme Expenditure / Centrally Sponsored Schemes ) (1) (2) (3) (4) PROGRAMME EXPENDITURE .. 501,56,05 NET... 41 DEMAND NO .. 501,56,05 DEMAND NO 43 43/1 Odia Language, Literature and Culture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Odia Language, Literature and Culture Department (Programme Expenditure) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE SECTOR SCHEMES VOTED 2,20,00 .. 2,20,00 CHARGED ...... TOTAL 2,20,00 .. 2,20,00 TOTAL PROGRAMME EXPENDITURE VOTED 2,20,00 .. 2,20,00 CHARGED ...... TOTAL 2,20,00 .. 2,20,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) PROGRAMME EXPENDITURE STATE SECTOR SCHEMES 2205 ART AND CULTURE STATE SECTOR 103 ARCHAEOLOGY 0177 Conservation Establishment 21040 Maintenance of protected 2,00,00 75,00 Additional fund is required monuments to meet the expenditure 78415 Conservation, protection and 2,98,00 1,25,00 Additional Fund is required documentation of protected and to meet the expenditure un- protected monuments NET... 0177 Conservation Establishment .. 2,00,00 NET... 103 ARCHAEOLOGY .. 2,00,00 NET... STATE SECTOR .. 2,00,00 DISTRICT SECTOR 102 PROMOTION OF ARTS AND CULTURE 2354 Grants to Cultural Institutions for promotion of Art, Culture and Heritage 41505 Grants to Netaji Birth Place MuseumTrust 918 Grant-in-aid - General (Non- 31,00 20,00 Development of Salary) Interpretation Centre etc. NET... 41505 Grants to Netaji Birth Place .. 20,00 MuseumTrust NET... 2354 Grants to Cultural .. 20,00 Institutions for promotion of Art, Culture and Heritage NET... 102 PROMOTION OF ARTS .. 20,00 AND CULTURE NET... DISTRICT SECTOR .. 20,00 43/2 DEMAND NO 43 Odia Language, Literature and Culture Department 2205/00/102 (Programme Expenditure / State Sector Schemes) (1) (2) (3) (4) NET... 2205 ART AND CULTURE .. 2,20,00 NET... STATE SECTOR SCHEMES .. 2,20,00 NET... PROGRAMME EXPENDITURE .. 2,20,00 NET... 43 DEMAND NO .. 2,20,00

PART-III

DISASTER RESPONSE FUNDS

DEMAND NO 42 42/1 Disaster Management FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Disaster Management (Disaster Response Funds) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) STATE DISASTER RESPONSE FUND VOTED 6,52,00 .. 6,52,00 CHARGED ...... TOTAL 6,52,00 .. 6,52,00 TOTAL DISASTER RESPONSE FUNDS VOTED 6,52,00 .. 6,52,00 CHARGED ...... TOTAL 6,52,00 .. 6,52,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) DISASTER RESPONSE FUNDS STATE DISASTER RESPONSE FUND 2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES 80 GENERAL 800 OTHER EXPENDITURE 0836 Lump Provision for other Works 80010 Lump Provision - State Disaster 561,10,19 6,52,00 Fund is required to meet the Response Fund (SDRF) expenditure NET... 0836 Lump Provision for other .. 6,52,00 Works NET... 800 OTHER EXPENDITURE .. 6,52,00 NET... 80 GENERAL .. 6,52,00 NET... 2245 RELIEF ON ACCOUNT OF .. 6,52,00 NATURAL CALAMITIES NET... STATE DISASTER RESPONSE .. 6,52,00 FUND NET... DISASTER RESPONSE FUNDS .. 6,52,00 NET... 42 DEMAND NO .. 6,52,00

PART-IV

TRANSFERS FROM STATE DEMAND NO 17 17/1 Panchayati Raj and Drinking Water Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 RELATED TO Panchayati Raj and Drinking Water Department (Transfers From State) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) UNION FINANCE COMMISSION TRANSFERS TO LOCAL BODIES VOTED 419,44,00 .. 419,44,00 CHARGED ...... TOTAL 419,44,00 .. 419,44,00 STATE FINANCE COMMISSION TRANSFERS TO LOCAL BODIES VOTED 33,68 .. 33,68 CHARGED ...... TOTAL 33,68 .. 33,68 TOTAL TRANSFERS FROM STATE VOTED 419,77,68 .. 419,77,68 CHARGED ...... TOTAL 419,77,68 .. 419,77,68 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2019-2020 2019-2020 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) TRANSFERS FROM STATE UNION FINANCE COMMISSION TRANSFERS TO LOCAL BODIES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES 198 ASSISTANCE TO GRAM PANCHAYATS 3096 Performance Grants to local bodies recommended by 14th Finance Commission 41041 Grants to Gram Panchayats 918 Grant-in-aid - General (Non- 292,05,00 419,44,00 Performance grant of F. Y Salary) 2017- 18 spent out of current year budget. NET... 41041 Grants to Gram Panchayats .. 419,44,00 NET... 3096 Performance Grants to local .. 419,44,00 bodies recommended by 14th Finance Commission NET... 198 ASSISTANCE TO GRAM .. 419,44,00 PANCHAYATS NET... 2515 OTHER RURAL .. 419,44,00 DEVELOPMENT PROGRAMMES NET... UNION FINANCE COMMISSION .. 419,44,00 TRANSFERS TO LOCAL BODIES 17/2 DEMAND NO 17 Panchayati Raj and Drinking Water Department 2515/00/001 (Transfers From State / State Finance Commission Transfers to Local Bodies) (1) (2) (3) (4) STATE FINANCE COMMISSION TRANSFERS TO LOCAL BODIES 2515 OTHER RURAL DEVELOPMENT PROGRAMMES 001 DIRECTION AND ADMINISTRATION 3027 District Establishment under the award of 4th SFC 01003 Salaries 516 Reimbursement of cost of 12,50 3,18 Towards payment of RCM Medicine claim of Ex DPO Dhenkanal NET... 01003 Salaries .. 3,18 08001 Office Expenses 397 Motor Vehicles 11,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 20009 Hiring Charges of Vehicles 15,00 5,00 Existing provision is inadequate to meet the requirement NET... 3027 District Establishment under .. 9,18 the award of 4th SFC NET... 001 DIRECTION AND .. 9,18 ADMINISTRATION 102 COMMUNITY DEVELOPMENT 3028 Block Establishment under the award of 4th SFC 01003 Salaries 516 Reimbursement of cost of 71,33 24,50 Towards payment of RCM Medicine claim of Gitanjali Nayak, Jaydev Patra, Ajaya Ku Sahoo and Sashibhusan Mohanty NET... 01003 Salaries .. 24,50 NET... 3028 Block Establishment under .. 24,50 the award of 4th SFC NET... 102 COMMUNITY .. 24,50 DEVELOPMENT NET... 2515 OTHER RURAL .. 33,68 DEVELOPMENT PROGRAMMES NET... DEMAND NO 17 17/3 Panchayati Raj and Drinking Water Department 2515/00/102 (Transfers From State / State Finance Commission Transfers to Local Bodies) (1) (2) (3) (4) STATE FINANCE COMMISSION .. 33,68 TRANSFERS TO LOCAL BODIES NET... TRANSFERS FROM STATE .. 419,77,68 NET... 17 DEMAND NO .. 419,77,68