GOVERNMENT OF ODISHA

FIRST SUPPLEMENTARY STATEMENT OF EXPENDITURE 2013-2014

( As presented to the Legislature in November, 2013 )

THE RECOMMENDATION OF THE GOVERNOR UNDER ARTICLE 205(1) READ WITH THE ARTICLE 203(3) OF THE CONSTITUTION HAS BEEN OBTAINED

FINANCE DEPARTMENT LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 1

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(NON PLAN)

1 01 Home Department 01/1 to Revenue 117,49,70 1,75,58 Sri Naveen Patnaik 01/31 2 02 General Administration 02/1 to Revenue 22,92,74 2,00 Sri Naveen Patnaik Department 02/10 3 03 Revenue and Disaster 03/1 to Revenue 4022,61,01 .. Sri Surya Narayan Patro Management Department 03/13 4 04 Law Department 04/1 to Revenue 2,01,16 .. Sri Maheswar Mohanty 04/8 5 05 Finance Department 05/1 to Revenue 1096,25,00 .. Sri Prasanna Acharya 05/5 Capital 23 .. Total 1096,25,23 .. 6 06 Commerce Department 06/1 to Revenue 2,55,31 .. Sri Subrat Tarai 06/11 7 07 Works Department 07/1 to Revenue 2,51,38 1 Sri Naveen Patnaik 07/10 8 08 Odisha Legislative 08/1 to Revenue 1,02,05 51 Sri Kalpataru Das Assembly 08/4 Capital 60,00 .. Total 1,62,05 51 9 09 Food Supplies and 09/1 to Revenue 8,04,00 .. Sri Pratap Kesari Deb Consumer Welfare 09/7 Department 10 10 School and Mass 10/1 to Revenue 17,57,01 2 Sri Rabi Narayan Nanda Education Department 10/16 11 11 Scheduled Tribes and 11/1 to Revenue 52,69,96 .. Sri Lal Bihari Himirika Scheduled Caste 11/9 Development, Minorities and Backward Classes Welfare Department 12 12 Health and Family Welfare 12/1 to Revenue 45,58,41 .. Dr. Damodar Rout Department 12/25 13 13 Housing and Urban 13/1 to Revenue 13,99,39 1 Sri Debi Prasad Mishra Development Department 13/9 14 14 Labour & Employees State 14/1 to Revenue 1,16,61 .. Sri Bijayshree Routray Insurance Department 14/7 15 15 Sports and Youth Services 15/1 to Revenue 4 .. Sri Ramesh Chandra Majhi Department 15/4 16 16 Planning and Co- 16/1 to Revenue 12,22 .. Sri Maheswar Mohanty ordination Department 16/3 17 17 Panchayati Raj Department 17/1 to Revenue 30,41,75 14,67 Sri Kalpataru Das 17/9 18 18 Public Grievances and 18/1 to Revenue 23,03 .. Sri Ramesh Chandra Majhi Pension Administration 18/2 Department 19 19 Industries Department 19/1 to Revenue 32,55 .. Sri Niranjan Pujari 19/3 20 20 Water Resources 20/1 to Revenue 219,22,52 .. Sri Naveen Patnaik Department 20/21 21 21 Transport Department 21/1 to Revenue 60,01 .. Sri Subrat Tarai 21/6 22 22 Forest and Environment 22/1 to Revenue 90,61,33 58,60 Sri Bijayshree Routray Department 22/19 23 23 Agriculture Department 23/1 to Revenue 20,38,13 .. Sri Debi Prasad Mishra 23/16 24 24 Steel and Mines 24/1 to Revenue 7,82 .. Sri Rajanikant Singh Department 24/6 25 25 Information and Public 25/1 to Revenue 27,00 .. Sri Arun Kumar Sahu Relations Department 25/4 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 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) 26 26 Excise Department 26/1 to Revenue 2 .. Sri Niranjan Pujari 26/3 27 27 Science and Technology 27/1 to Revenue 22,57 .. Sri Ramesh Chandra Majhi Department 27/2 28 28 Rural Development 28/1 to Revenue 2,77,44 .. Sri Bikram Keshari Arukha Department 28/11 29 29 Parliamentary Affairs 29/1 to Revenue 51,82 13,20 Sri Kalpataru Das Department 29/5 30 30 Energy Department 30/1 to Revenue 68,91 .. Sri Arun Kumar Sahu 30/8 Capital 143,73,00 .. Total 144,41,91 .. 31 31 Handlooms, Textiles & 31/1 to Revenue 76,77 .. Smt. Sarojini Hembram Handicrafts Department 31/8 32 32 Tourism and Culture 32/1 to Revenue 8,34 .. Sri Maheswar Mohanty Department 32/7 33 33 Fisheries and Animal 33/1 to Revenue 14 21 Sri Debi Prasad Mishra Resources Development 33/15 Department 34 34 Co-operation Department 34/1 to Revenue 1,50,03 .. Sri Bikram Keshri Arukha 34/7 35 35 Public Enterprises 35/1 to Revenue 7,85 .. Sri Prasanna Acharya Department 35/3 36 36 Women and Child 36/1 to Revenue 4,84,49 .. Smt.Usha Devi Development Department 36/3 37 37 Information Technology 37/1 to Revenue 19,79 .. Sri Pratap Keshari Deb Department 37/2 38 38 Higher Education 38/1 to Revenue 14,80,08 1 Sri Badrinarayan Patra Department 38/7 39 39 Employment and Technical 39/1 to Revenue 7,69,70 .. Sri Pratap Keshari Deb Education & Training 39/9 Department 40 40 Micro, Small & Medium 40/1 to Revenue 58,97 .. Dr. Damodar Rout Enterprises Department 40/4 41 2049 Interest Payment 2049/1 .. 3 Sri Prasanna Acharya to 2049/1 42 6004 Loans and Advances from 6004/1 .. 1 Sri Prasanna Acharya the Central Government to 6004/1 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) REVENUE ACCOUNT : 5803,47,05 2,64,85 5806,11,90 CAPITAL ACCOUNT : 144,33,23 1 144,33,24 GRAND TOTAL : 5947,80,28 2,64,86 5950,45,14 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 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) PART - II(STATE PLAN)

1 01 Home Department 01/1 to Revenue 1,26,41 .. Sri Naveen Patnaik 01/4 Capital 39,17,84 .. Total 40,44,25 .. 2 02 General Administration 02/1 to Revenue 3,09,77 .. Sri Naveen Patnaik Department 02/3 Capital 3,33,34 .. Total 6,43,11 .. 3 03 Revenue and Disaster 03/1 to Revenue 158,73,19 .. Sri Surya Narayan Patro Management Department 03/6 4 06 Commerce Department 06/1 to Revenue 42,90 .. Sri Subrat Tarai 06/2 Capital 1 .. Total 42,91 .. 5 07 Works Department 07/1 to Revenue 70,00,09 .. Sri Naveen Patnaik 07/12 Capital 267,54,80 .. Total 337,54,89 .. 6 09 Food Supplies and 09/1 to Revenue 2,07,72 .. Sri Pratap Kesari Deb Consumer Welfare 09/1 Department 7 10 School and Mass 10/1 to Revenue 26 .. Sri Rabi Narayan Nanda Education Department 10/15 Capital 1 .. Total 27 .. 8 11 Scheduled Tribes and 11/1 to Revenue 36,21,04 .. Sri Lal Bihari Himirika Scheduled Caste 11/4 Capital 2,84,61 .. Development, Minorities Total 39,05,65 .. and Backward Classes Welfare Department 9 12 Health and Family Welfare 12/1 to Revenue 63,53,89 .. Dr. Damodar Rout Department 12/3 10 13 Housing and Urban 13/1 to Revenue 39,99,99 .. Sri Debi Prasad Mishra Development Department 13/8 Capital 182,66,57 .. Total 222,66,56 .. 11 14 Labour & Employees State 14/1 to Revenue 14,50 .. Sri Bijayshree Routray Insurance Department 14/1 12 15 Sports and Youth Services 15/1 to Revenue 13,18,91 .. Sri Ramesh Chandra Majhi Department 15/1 13 16 Planning and Co- 16/1 to Revenue 5 .. Sri Maheswar Mohanty ordination Department 16/4 14 17 Panchayati Raj Department 17/1 to Revenue 511,65,99 .. Sri Kalpataru Das 17/10 15 19 Industries Department 19/1 to Revenue 1,26,01 .. Sri Niranjan Pujari 19/3 16 20 Water Resources 20/1 to Revenue 6,15 .. Sri Naveen Patnaik Department 20/18 Capital 58,89,80 99,35 Total 58,95,95 99,35 17 21 Transport Department 21/1 to Revenue 1,00,00 .. Sri Subrat Tarai 21/1 Capital 5,00,00 .. Total 6,00,00 .. 18 22 Forest and Environment 22/1 to Revenue 10,19,94 .. Sri Bijayshree Routray Department 22/5 Capital 3 .. Total 10,19,97 .. 19 23 Agriculture Department 23/1 to Revenue 180,00,00 .. Sri Debi Prasad Mishra 23/16 20 25 Information and Public 25/1 to Revenue 2,00,01 .. Sri Arun Kumar Sahu Relations Department 25/3 Capital 1 .. Total 2,00,02 .. 21 26 Excise Department 26/1 to Capital 2,50,00 .. Sri Niranjan Pujari 26/1 22 27 Science and Technology 27/1 to Revenue 1 .. Sri Ramesh Chandra Majhi Department 27/2 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 4

SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) 23 28 Rural Development 28/1 to Capital 55,78,04 .. Sri Bikram Keshari Arukha Department 28/3 24 30 Energy Department 30/1 to Capital 346,76,43 .. Sri Arun Kumar Sahu 30/5 25 31 Handlooms, Textiles & 31/1 to Revenue 6,83,01 .. Smt. Sarojini Hembram Handicrafts Department 31/2 Capital 1 .. Total 6,83,02 .. 26 32 Tourism and Culture 32/1 to Revenue 7,13,75 .. Sri Maheswar Mohanty Department 32/4 Capital 13,51,40 .. Total 20,65,15 .. 27 33 Fisheries and Animal 33/1 to Revenue 2,39,58 .. Sri Debi Prasad Mishra Resources Development 33/6 Department 28 35 Public Enterprises 35/1 to Revenue 8,27,54 .. Sri Prasanna Acharya Department 35/1 29 36 Women and Child 36/1 to Revenue 680,29,65 .. Smt.Usha Devi Development Department 36/16 Capital 28,00,00 .. Total 708,29,65 .. 30 37 Information Technology 37/1 to Revenue 13,90,33 .. Sri Pratap Keshari Deb Department 37/2 31 38 Higher Education 38/1 to Revenue 57,38,41 .. Sri Badrinarayan Patra Department 38/3 32 39 Employment and Technical 39/1 to Revenue 22,70 .. Sri Pratap Keshari Deb Education & Training 39/8 Capital 30,28,98 .. Department Total 30,51,68 .. 33 40 Micro, Small & Medium 40/1 to Revenue 1,00,01 .. Dr. Damodar Rout Enterprises Department 40/4 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) REVENUE ACCOUNT : 1872,31,81 .. 1872,31,81 CAPITAL ACCOUNT : 1036,31,88 99,35 1037,31,23 GRAND TOTAL : 2908,63,69 99,35 2909,63,04 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 5

SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) PART - III(CENTRAL PLAN)

1 01 Home Department 01/1 to Revenue 40,52 .. Sri Naveen Patnaik 01/2 Capital 4,08,06 .. Total 4,48,58 .. 2 04 Law Department 04/1 to Revenue 6,60 .. Sri Maheswar Mohanty 04/1 3 09 Food Supplies and 09/1 to Revenue 27,24 .. Sri Pratap Kesari Deb Consumer Welfare 09/1 Department 4 10 School and Mass 10/1 to Revenue 4,67,51 .. Sri Rabi Narayan Nanda Education Department 10/1 5 11 Scheduled Tribes and 11/1 to Revenue 64,09,27 .. Sri Lal Bihari Himirika Scheduled Caste 11/3 Capital 5,50,00 .. Development, Minorities Total 69,59,27 .. and Backward Classes Welfare Department 6 16 Planning and Co- 16/1 to Revenue 2 .. Sri Maheswar Mohanty ordination Department 16/2 7 21 Transport Department 21/1 to Revenue 1,95 .. Sri Subrat Tarai 21/2 8 38 Higher Education 38/1 to Revenue 1,85 .. Sri Badrinarayan Patra Department 38/1 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) REVENUE ACCOUNT : 69,54,96 .. 69,54,96 CAPITAL ACCOUNT : 9,58,06 .. 9,58,06 GRAND TOTAL : 79,13,02 .. 79,13,02 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 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 - IV(CENTARLY SPONSORED PLAN)

1 01 Home Department 01/1 to Capital 87,95,25 .. Sri Naveen Patnaik 01/4 2 07 Works Department 07/1 to Capital 3,51,80 .. Sri Naveen Patnaik 07/1 3 09 Food Supplies and 09/1 to Revenue 15,94,72 .. Sri Pratap Kesari Deb Consumer Welfare 09/1 Department 4 10 School and Mass 10/1 to Revenue 57,28,79 .. Sri Rabi Narayan Nanda Education Department 10/7 5 11 Scheduled Tribes and 11/1 to Revenue 3,39,77 .. Sri Lal Bihari Himirika Scheduled Caste 11/3 Capital 11,53,19 .. Development, Minorities Total 14,92,96 .. and Backward Classes Welfare Department 6 22 Forest and Environment 22/1 to Revenue 1,26,54 .. Sri Bijayshree Routray Department 22/1 7 23 Agriculture Department 23/1 to Revenue 3 .. Sri Debi Prasad Mishra 23/2 8 28 Rural Development 28/1 to Revenue 77,82 .. Sri Bikram Keshari Arukha Department 28/1 9 33 Fisheries and Animal 33/1 to Revenue 14,52 .. Sri Debi Prasad Mishra Resources Development 33/2 Department 10 36 Women and Child 36/1 to Revenue 293,28,27 .. Smt.Usha Devi Development Department 36/6 11 38 Higher Education 38/1 to Revenue 92,74 .. Sri Badrinarayan Patra Department 38/2 12 39 Employment and Technical 39/1 to Revenue 6,00,00 .. Sri Pratap Keshari Deb Education & Training 39/2 Department 13 40 Micro, Small & Medium 40/1 to Revenue 1 .. Dr. Damodar Rout Enterprises Department 40/2 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) REVENUE ACCOUNT : 379,03,21 .. 379,03,21 CAPITAL ACCOUNT : 103,00,24 .. 103,00,24 GRAND TOTAL : 482,03,45 .. 482,03,45 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 7

NonPlan+State Plan+Central Plan+Centrally Sponsored Plan

VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) REVENUE ACCOUNT 8124,37,03 2,64,85 8127,01,88 CAPITAL ACCOUNT 1293,23,41 99,36 1294,22,77 GRAND TOTAL 9417,60,44 3,64,21 9421,24,65 PART-I NON PLAN DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Home Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 117,49,70 .. 117,49,70 CHARGED 1,75,58 .. 1,75,58 TOTAL 119,25,28 .. 119,25,28 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2014 ADMINISTRATION OF JUSTICE 102 HIGH COURT 0632 High Court Establishment 08001 Office Expenses 506 Other Contingencies Charged 1,75,00 19,10 For purchase of 26 Nos. of Diesel Generators under e- Court project NET... 08001 Office Expenses Charged .. 19,10 30001 Purchase of Motor Vehicles Charged 1 87,00 Purchase of Motor Vehicles for Honourable Chief Justice and Honourable Judges of Orissa High Court. 78118 Upgradation of Computer Charged 5,00 68,00 Trs.800 for procurement of facilities 13 nos. of Dragon Naturally Speaking 12 Software & Trs. 6000 for 150 new Laptops for Judicial Officers under e-Court 12001 Consulting Charges Charged 35,00 77 Salary of e-Court personnel NET... 0632 High Court Establishment Charged .. 1,74,87 NET... 102 HIGH COURT Charged .. 1,74,87 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,74,87 TOTAL ADJUSTMENT 1,74,87 103 SPECIAL COURT 2061 Establishment of Special Court 01/2 DEMAND NO 01 Home Department 2014/00/103 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 523 Other Allowances 3,86 15 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15 08001 Office Expenses 149 Water Charges 7 1 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1 NET... 2061 Establishment of Special .. 16 Court NET... 103 SPECIAL COURT .. 16 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 16 TOTAL ADJUSTMENT 16 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01003 Salaries 523 Other Allowances 1,67,49 15,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15,00 08001 Office Expenses 074 Electricity Dues 55,76 10,00 Enhancement of electricity tariff, purchase of prepaid meter 506 Other Contingencies 77,18 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20,00 30001 Purchase of Motor Vehicles 4,60 16,49 Trs.1590 for purchase of DEMAND NO 01 01/3 Home Department 2014/00/105 (NON PLAN) (1) (2) (3) (4) new motor vehicles for Judgeship of Puri, Sambalpur and Nayagarh on replacement basis.& Trs. 59 for purchase of motor vehicle at enhanced rate for judgeship of Balasore. 78012 Computer consumables 5,00 1,00 Existing provision is inadequate to meet the requirement 33011 Spare and Services 3,00 1,00 Existing provision is inadequate to meet the requirement NET... 1270 Separation of Judiciary from .. 53,49 Executive 2790 13th FC Grant for improving Justice Delivery-Establishment of Courts of Additional District and Sessions Judge 06001 Travel Expenses 70 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 149 Water Charges 1 28 Existing provision is inadequate to meet the requirement 154 Telephone Charges 1,48 40 Existing provision is inadequate to meet the requirement 506 Other Contingencies 8,50 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10,68 12007 Professional Fees 1,00 2,80 Existing provision is inadequate to meet the requirement NET... 2790 13th FC Grant for improving .. 14,48 Justice Delivery- Establishment of Courts of Additional District and Sessions Judge GROSS. 105 CIVIL AND SESSION .. 67,97 COURTS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 1270 Separation of Judiciary from Executive 01/4 DEMAND NO 01 Home Department 2014/00/114 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 403 House Rent Allowance -15,00 TOTAL SAVINGS -15,00 NET... 105 CIVIL AND SESSION .. 52,97 COURTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 52,97 TOTAL ADJUSTMENT 52,97 114 LEGAL ADVISERS AND COUNSELS 0022 Advisory Board constituted under N.S. Act 1980 etc. 20002 Other Charges 42 33 Existing provision is inadequate to meet the requirement NET... 0022 Advisory Board constituted .. 33 under N.S. Act 1980 etc. NET... 114 LEGAL ADVISERS AND .. 33 COUNSELS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 33 TOTAL ADJUSTMENT 33 800 OTHER EXPENDITURE DEMAND NO 01 01/5 Home Department 2015/00/102 (NON PLAN) (1) (2) (3) (4) 0787 Judicial Academy 08001 Office Expenses 074 Electricity Dues 1 26,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 26,00 NET... 0787 Judicial Academy .. 26,00 GROSS. 800 OTHER EXPENDITURE .. 26,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 800 OTHER EXPENDITURE 0787 Judicial Academy 07001 Leave Travel Concession -50 TOTAL SAVINGS -50 NET... 800 OTHER EXPENDITURE .. 25,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 25,50 TOTAL ADJUSTMENT 25,50 NET... 2014 ADMINISTRATION OF .. 78,96 JUSTICE Charged .. 1,74,87 2015 ELECTIONS 102 ELECTORAL OFFICERS 0124 Chief Electoral Officer's Estt. 30001 Purchase of Motor Vehicles .. 5,30 Purchase of new motor vehicle for Home (Election) Department NET... 0124 Chief Electoral Officer's Estt. .. 5,30 NET... 01/6 DEMAND NO 01 Home Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 102 ELECTORAL OFFICERS .. 5,30 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,30 TOTAL ADJUSTMENT 5,30 NET... 2015 ELECTIONS .. 5,30 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0640 Home Department 01003 Salaries 516 Reimbursement of cost of 4,58 2,00 To clear the pending Medicine claims of employees NET... 01003 Salaries .. 2,00 08001 Office Expenses 074 Electricity Dues 88 20 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 12,00 2,00 Repair and maintenance of vehicles 506 Other Contingencies 10,50 25,00 Trs.2060 for enhancement of e-pass system in the Secretariat and Trs 440 for clearance of pending liabilities NET... 08001 Office Expenses .. 27,20 33011 Spare and Services 1,50 1,00 Repair of computers and accesories 01004 Salaries for Consolidated Pay 24,00 4,00 Existing provision is Posts inadequate to meet the requirement 41048 Grants 315 Grants to Secretariat Recreation 3,50 3,50 The budget provision of Club 2012-13 could not be drawn .The same is to be re- budgeted . NET... 41048 Grants .. 3,50 DEMAND NO 01 01/7 Home Department 2055/00/001 (NON PLAN) (1) (2) (3) (4) NET... 0640 Home Department .. 37,70 NET... 090 SECRETARIAT .. 37,70 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 37,70 TOTAL ADJUSTMENT 37,70 NET... 2052 SECRETARIAT-GENERAL .. 37,70 SERVICES 2055 POLICE 001 DIRECTION & ADMINISTRATION 0534 General 01003 Salaries 136 Pay 9,88,18 59,85 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 8,39,95 50,87 For payment of enhanced D.A. 516 Reimbursement of cost of 6,46 3,29 To clear up pending RCM Medicine Bills of Sri K.C.Rana,Sr.Asst. & Sri A.Panda,Inspector NET... 01003 Salaries .. 1,14,01 06001 Travel Expenses 21,00 6,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 149 Water Charges 1,10 52 Existing provision is inadequate to meet the requirement 154 Telephone Charges 17,00 5,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6,02 NET... 0534 General .. 1,26,03 01/8 DEMAND NO 01 Home Department 2055/00/001 (NON PLAN) (1) (2) (3) (4) 1712 Introduction of Commissionarate system in twin cities of Cuttack and Bhubaneswar 01003 Salaries 136 Pay 54,00,00 10,98,70 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 45,90,00 9,33,90 For payment of enhanced D.A. 403 House Rent Allowance 7,81,58 1,37,69 Existing provision is inadequate to meet the requirement 523 Other Allowances 6,95,78 1,60,19 For clearance of the dues of newly recruited staff NET... 01003 Salaries .. 23,30,48 08001 Office Expenses 074 Electricity Dues 95,77 4,00 Existing provision is inadequate to meet the requirement 149 Water Charges 6,50 2,68 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 3,85,00 1,00,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,06,68 NET... 1712 Introduction of .. 24,37,16 Commissionarate system in twin cities of Cuttack and Bhubaneswar 0221 Court Van Charges 01003 Salaries 136 Pay 80,87 3,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 68,74 2,55 For payment of enhanced D.A. 523 Other Allowances 10,10 1,41 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,96 08001 Office Expenses 397 Motor Vehicles 70,00 10,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 10,00 NET... 0221 Court Van Charges .. 16,96 NET... DEMAND NO 01 01/9 Home Department 2055/00/003 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION & .. 25,80,15 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 25,80,15 TOTAL ADJUSTMENT 25,80,15 003 EDUCATION & TRAINING 1795 Training of Police Personnel 08001 Office Expenses 074 Electricity Dues 40,00 10,00 Existing provision is inadequate to meet the requirement 149 Water Charges 5,19 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 12,00 NET... 1795 Training of Police Personnel .. 12,00 NET... 003 EDUCATION & TRAINING .. 12,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,00 TOTAL ADJUSTMENT 12,00 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 01/10 DEMAND NO 01 Home Department 2055/00/101 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 516 Reimbursement of cost of 17,36 4,07 For clearance of the RCM Medicine claims of Sri D. Martha,Sri S.C. Behera, Sri D.K. Mohanty,Sri G.S. Jena, & Sri G.Tripathy,Sri SC. Behera, NET... 01003 Salaries .. 4,07 07001 Leave Travel Concession 2,00 3,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 36,25 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 78118 Upgradation of Computer 2,00 10,00 To meet the requirement facilities NET... 0534 General .. 18,07 NET... 101 CRIMINAL .. 18,07 INVESTIGATION AND VIGILANCE ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 18,07 TOTAL ADJUSTMENT 18,07 104 SPECIAL POLICE 1327 Special Police Organisation 01003 Salaries 136 Pay 144,47,26 13,92,17 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 122,80,17 11,83,34 For payment of enhanced D.A. 403 House Rent Allowance 15,46,17 1,88,50 Existing provision is inadequate to meet the requirement DEMAND NO 01 01/11 Home Department 2055/00/104 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 39,43,00 14,45,46 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 42,09,47 06001 Travel Expenses 13,00,00 4,00,00 Additional fund is required to meet the requirement 08001 Office Expenses 149 Water Charges 21,06 32,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 32,00 NET... 1327 Special Police Organisation .. 46,41,47 0683 India Reserve Batalion 01003 Salaries 136 Pay 50,10,94 7,90,78 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 42,59,30 6,72,16 For payment of enhanced D.A. 403 House Rent Allowance 2,27,00 1,06,16 Existing provision is inadequate to meet the requirement 523 Other Allowances 10,56,36 3,26,72 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 18,95,82 06001 Travel Expenses 4,00,00 2,00,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 14,23 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 0683 India Reserve Batalion .. 20,97,82 GROSS. 104 SPECIAL POLICE .. 67,39,29 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 800 OTHER EXPENDITURE 1713 Special Organisation for Anti- Naxal Operation 20002 Other Charges -19,06,31 TOTAL SAVINGS -19,06,31 01/12 DEMAND NO 01 Home Department 2055/00/109 (NON PLAN) (1) (2) (3) (4) NET... 104 SPECIAL POLICE .. 48,32,98 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 48,32,98 TOTAL ADJUSTMENT 48,32,98 109 DISTRICT POLICE 0321 District Organisation 01003 Salaries 136 Pay 339,39,76 15,60,67 Salary of newly appointed Police Staff 156 Dearness Allowance 288,48,80 11,69,41 For payment of enhanced D.A. 403 House Rent Allowance 20,20,59 1,29,40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 28,59,48 06001 Travel Expenses 8,92,50 1,50,00 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 1 2,00 Existing provision is facilities inadequate to meet the requirement 41020 Ex-gratia payment 930 Education assistance to children .. 1,72 For payment of education of Police personnel losing life assistance in Naxal violence NET... 41020 Ex-gratia payment .. 1,72 NET... 0321 District Organisation .. 30,13,20 NET... 109 DISTRICT POLICE .. 30,13,20 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 01 01/13 Home Department 2055/00/111 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 30,13,20 TOTAL ADJUSTMENT 30,13,20 111 RAILWAY POLICE 1797 Railway Police Establishment 06001 Travel Expenses 45,15 5,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 9,32 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 1797 Railway Police Establishment .. 7,00 NET... 111 RAILWAY POLICE .. 7,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,00 TOTAL ADJUSTMENT 7,00 113 WELFARE OF POLICE PERSONNEL 1065 Police Hospital 02003 Wages 39 5 NET... 1065 Police Hospital .. 5 NET... 113 WELFARE OF POLICE .. 5 PERSONNEL 115 MODERNISATION OF POLICE FORCE 01/14 DEMAND NO 01 Home Department 2055/00/115 (NON PLAN) (1) (2) (3) (4) 0225 Criminal Investigation and Vigilance 32004 Equipments 2,73,50 90,67 Both Central Share & State Share of the MPF Scheme NET... 0225 Criminal Investigation and .. 90,67 Vigilance 0323 District Police 08001 Office Expenses 397 Motor Vehicles 9,85,30 1,40,40 Both CS & SS of the MPF Scheme NET... 08001 Office Expenses .. 1,40,40 NET... 0323 District Police .. 1,40,40 1573 Wireless & Computer 32004 Equipments 4,07,05 2,01,79 Both CS & SS of the MPF Scheme NET... 1573 Wireless & Computer .. 2,01,79 0511 Forensic Science 32004 Equipments 1,00,00 2,87,36 Both CS & SS of the MPF Scheme NET... 0511 Forensic Science .. 2,87,36 GROSS. 115 MODERNISATION OF .. 7,20,22 POLICE FORCE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 115 MODERNISATION OF POLICE FORCE 0349 Education and Training 32004 Equipments -62,55 0323 District Police 32004 Equipments -4,52,11 TOTAL SAVINGS -5,14,66 NET... 115 MODERNISATION OF .. 2,05,56 POLICE FORCE ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 01 01/15 Home Department 2055/00/116 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,05,56 TOTAL ADJUSTMENT 2,05,56 116 FORENSIC SCIENCE 0511 Forensic Science 01003 Salaries 516 Reimbursement of cost of 1,54 2,81 Clearance of RCM claims Medicine of Sri K.C. Parida,Sr, Clerk, who is suffering from Colon Cancer NET... 01003 Salaries .. 2,81 06001 Travel Expenses 3,15 1,58 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 1,65 2,35 Existing provision is inadequate to meet the requirement 506 Other Contingencies 2,63 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 12,35 78118 Upgradation of Computer 60 60 Existing provision is facilities inadequate to meet the requirement 78012 Computer consumables 32 1,35 Existing provision is inadequate to meet the requirement 33011 Spare and Services 11 1,00 Existing provision is inadequate to meet the requirement 32004 Equipments 6,00 15,00 For purchase of PSA Card, Cartridge, Chemicals and other equipments NET... 0511 Forensic Science .. 34,69 NET... 116 FORENSIC SCIENCE .. 34,69 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 01/16 DEMAND NO 01 Home Department 2055/00/800 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 34,69 TOTAL ADJUSTMENT 34,69 800 OTHER EXPENDITURE 1713 Special Organisation for Anti- Naxal Operation 08001 Office Expenses 074 Electricity Dues 1,25,00 2,55,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,55,00 NET... 1713 Special Organisation for .. 2,55,00 Anti-Naxal Operation GROSS. 800 OTHER EXPENDITURE .. 2,55,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2055 POLICE 800 OTHER EXPENDITURE 1713 Special Organisation for Anti- Naxal Operation 20002 Other Charges -2,54,99 TOTAL SAVINGS -2,54,99 NET... 800 OTHER EXPENDITURE .. 1 NET... 2055 POLICE .. 107,03,71 2056 JAILS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 523 Other Allowances 1,00 6 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6 NET... 0618 Headquarters Organisation .. 6 NET... DEMAND NO 01 01/17 Home Department 2056/00/101 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND .. 6 ADMINISTRATION 101 JAILS 0304 District and Special Jails 01003 Salaries 136 Pay 12,60,90 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,71,76 38,78 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,12,97 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 63,78 08001 Office Expenses 074 Electricity Dues 1,80,00 5,00 Existing provision is inadequate to meet the requirement 149 Water Charges 37,00 3,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 37,47 20,00 Existing provision is imadequate to meet the requirement NET... 08001 Office Expenses .. 28,00 24003 Diet Charges 11,80,00 1,75,00 Due to enhancement of Diet charges NET... 0304 District and Special Jails .. 2,66,78 1402 Subsidiary Jails 01003 Salaries 136 Pay 12,50,00 55,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,62,50 68,93 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 13,30 1,19 For clearance of the RCM Medicine dues of Sri Netrananda Padhiary,Warder,Jagatsingh pur Dist. Jail 523 Other Allowances 1,11,12 10,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,35,12 24003 Diet Charges 10,18,84 1,52,00 Due to enhancement of diet charges NET... 1402 Subsidiary Jails .. 2,87,12 NET... 01/18 DEMAND NO 01 Home Department 2056/00/102 (NON PLAN) (1) (2) (3) (4) 101 JAILS .. 5,53,90 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,53,90 TOTAL ADJUSTMENT 5,53,90 102 JAIL MANUFACTURES 1402 Subsidiary Jails 01003 Salaries 403 House Rent Allowance 6 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 33002 Materials and Supplies 1,00 25 Existing provision is inadequate to meet the requirement NET... 1402 Subsidiary Jails .. 30 NET... 102 JAIL MANUFACTURES .. 30 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 30 TOTAL ADJUSTMENT 30 800 OTHER EXPENDITURE 1485 Training of Jail and Correctional Staff 08001 Office Expenses DEMAND NO 01 01/19 Home Department 2070/00/003 (NON PLAN) (1) (2) (3) (4) 074 Electricity Dues 1,70 1,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,05 2,00 To meet the expences for basic training course of newly warders NET... 08001 Office Expenses .. 3,00 NET... 1485 Training of Jail and .. 3,00 Correctional Staff NET... 800 OTHER EXPENDITURE .. 3,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,00 TOTAL ADJUSTMENT 3,00 NET... 2056 JAILS .. 5,57,26 2070 OTHER ADMINISTRATIVE SERVICES 003 TRAINING 1265 Secretariat Training Institute 01003 Salaries 136 Pay 12,00 86 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,20 90 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,76 NET... 1265 Secretariat Training Institute .. 1,76 NET... 003 TRAINING .. 1,76 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department 01/20 DEMAND NO 01 Home Department 2070/00/104 (NON PLAN) (1) (2) (3) (4) NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,76 TOTAL ADJUSTMENT 1,76 104 VIGILANCE 2301 Police Complaint Authority 01003 Salaries 156 Dearness Allowance 6,45 9 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 10 40 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 49 06001 Travel Expenses 20 10 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 3,50 3 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 3 78012 Computer consumables 1 4 Existing provision is inadequate to meet the requirement 33011 Spare and Services 1 3 Existing provision is inadequate to meet the requirement 12001 Consulting Charges 1 3 Existing provision is inadequate to meet the requirement NET... 2301 Police Complaint Authority .. 72 GROSS. 104 VIGILANCE .. 72 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 104 VIGILANCE 2301 Police Complaint Authority 01003 Salaries 403 House Rent Allowance DEMAND NO 01 01/21 Home Department 2070/00/105 (NON PLAN) (1) (2) (3) (4) -50 523 Other Allowances -1 07001 Leave Travel Concession -1 08001 Office Expenses 074 Electricity Dues -1 149 Water Charges -1 154 Telephone Charges -17 TOTAL SAVINGS -71 NET... 104 VIGILANCE .. 1 105 SPECIAL COMMISSION OF ENQUIRY 2124 Enquiry for violent incidents occured in Kandhamal District during December,2007 01003 Salaries 156 Dearness Allowance 12,47 60 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 60 08001 Office Expenses 154 Telephone Charges 30 21 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 1,65 64 Existing provision is inadequate to meet the requirement 506 Other Contingencies 30 3,58 To meet the fees of Assessor NET... 08001 Office Expenses .. 4,43 NET... 2124 Enquiry for violent incidents .. 5,03 occured in Kandhamal District during December,2007 2230 Enquiry into the incident of killing of Swami Laxmananand Saraswati and others in Kandhamal Dist. 01003 Salaries 136 Pay 3,52 1,04 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,50 80 Existing provision is inadequate to meet the requirement 01/22 DEMAND NO 01 Home Department 2070/00/105 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 1,84 01004 Salaries for Consolidated Pay 5,00 8 Existing provision is Posts inadequate to meet the requirement 06001 Travel Expenses 32 28 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 53 7 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 7 11003 Advertisement Charges 1 24 Existing provision is inadequate to meet the requirement NET... 2230 Enquiry into the incident of .. 2,51 killing of Swami Laxmananand Saraswati and others in Kandhamal Dist. 2231 Enquiry into the demands of different Bar Associations for Estt. of High Court benches at different places in the State 01003 Salaries 136 Pay 3,00 17,46 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 7,35 3,86 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,66 8,65 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 29,97 01004 Salaries for Consolidated Pay 6,16 84 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 2,60 2,00 To meet the expenses of Witness Bhatta and fees of assessor NET... 08001 Office Expenses .. 2,00 NET... 2231 Enquiry into the demands of .. 32,81 different Bar Associations for Estt. of High Court benches at different places in the State 2890 Inquiry into unauthorized collection of public deposits. 01003 Salaries DEMAND NO 01 01/23 Home Department 2070/00/105 (NON PLAN) (1) (2) (3) (4) 136 Pay .. 7,40 Provision for Enquiry Commission constituted in July 2013 156 Dearness Allowance .. 12,30 Provision for Enquiry Commission constituted in July 2013 523 Other Allowances .. 1,30 Provision for Enquiry Commission constituted in July 2013. NET... 01003 Salaries .. 21,00 01004 Salaries for Consolidated Pay .. 11,30 Provision for Enquiry Posts Commission constituted in July 2013 06001 Travel Expenses .. 1,00 Provision for Enquiry Commission constituted in july 2013. 08001 Office Expenses 074 Electricity Dues .. 1,30 Provision for Enquiry Commission constituted in July 2013 154 Telephone Charges .. 50 Provision for Enquiry Commission constituted in July 2013 397 Motor Vehicles .. 50 Provision for Enquiry Commission constituted in July 2013 506 Other Contingencies .. 16,50 Provision for Enquiry Commission constituted in July 2013 NET... 08001 Office Expenses .. 18,80 26001 Sumptuary Allowance .. 60 Provision for Enquiry Commissionconstituted in July 2013 NET... 2890 Inquiry into unauthorized .. 52,70 collection of public deposits. GROSS. 105 SPECIAL COMMISSION .. 93,05 OF ENQUIRY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 105 SPECIAL COMMISSION OF ENQUIRY 2230 Enquiry into the incident of killing of Swami Laxmananand Saraswati and others in Kandhamal Dist. 01003 Salaries 523 Other Allowances -63 01/24 DEMAND NO 01 Home Department 2070/00/106 (NON PLAN) (1) (2) (3) (4) TOTAL SAVINGS -63 NET... 105 SPECIAL COMMISSION .. 92,42 OF ENQUIRY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 92,42 TOTAL ADJUSTMENT 92,42 106 CIVIL DEFENCE 1358 State Organisation 42005 Contributions 128 Contribution to Jawans and 1 26 Payment of gallantry and their Relatives non-gallantry award to two numbers of recipients NET... 42005 Contributions .. 26 NET... 1358 State Organisation .. 26 NET... 106 CIVIL DEFENCE .. 26 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 26 TOTAL ADJUSTMENT 26 107 HOME GAURDS 0643 Home Guard 08001 Office Expenses DEMAND NO 01 01/25 Home Department 2070/00/108 (NON PLAN) (1) (2) (3) (4) 506 Other Contingencies 15,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 0643 Home Guard .. 5,00 GROSS. 107 HOME GAURDS .. 5,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 107 HOME GAURDS 0643 Home Guard 01003 Salaries 523 Other Allowances -4,99 TOTAL SAVINGS -4,99 NET... 107 HOME GAURDS .. 1 108 FIRE PROTECTION AND CONTROL 1117 Protection and Control 01003 Salaries 136 Pay 40,47,07 5,69,87 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 34,40,01 5,60,79 Existing provision is inadequate to meet the requirement 523 Other Allowances 5,18,00 1,06,19 For KIT maintenance allowance NET... 01003 Salaries .. 12,36,85 06001 Travel Expenses 40,00 15,00 To meet the expenses on drawal of TA and adjutsment of railway warrant 08001 Office Expenses 074 Electricity Dues 59,80 8,70 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8,70 20002 Other Charges Charged 1 71 For refunding of amount recovered from Md. Abdul Retd. SO as per judgement passed in OA No. 3493/97 NET... 1117 Protection and Control .. 12,60,55 Charged .. 71 01/26 DEMAND NO 01 Home Department 2070/00/108 (NON PLAN) (1) (2) (3) (4) 1472 Training 01003 Salaries 523 Other Allowances 6,82 1,40 To meet the cost of training centre allowance NET... 01003 Salaries .. 1,40 08001 Office Expenses 397 Motor Vehicles 9,90 4,00 For imparting driving training to the recruited firemen drivers NET... 08001 Office Expenses .. 4,00 NET... 1472 Training .. 5,40 GROSS. 108 FIRE PROTECTION AND .. 12,65,95 CONTROL Charged .. 71 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 107 HOME GAURDS 0643 Home Guard 01003 Salaries 523 Other Allowances -10,53,95 TOTAL SAVINGS -10,53,95 NET... 108 FIRE PROTECTION AND .. 2,12,00 CONTROL Charged .. 71 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,12,71 TOTAL ADJUSTMENT 2,12,71 115 GUEST HOUSE, GOVERNMENT HOSTELS ETC. DEMAND NO 01 01/27 Home Department 2070/00/115 (NON PLAN) (1) (2) (3) (4) 1526 Utkal Bhawan, Kolkat a 08001 Office Expenses 074 Electricity Dues 13,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 1526 Utkal Bhawan, Kolkat a .. 1,00 1000 Odisha Bhawan, New Delhi 01003 Salaries 523 Other Allowances 25,25 4,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,00 08001 Office Expenses 074 Electricity Dues 60,00 3,00 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 15,40 10,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 75,00 25,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 38,00 NET... 1000 Odisha Bhawan, New Delhi .. 42,00 1920 Odisha Bhawan, Vashi, Navi Mumbai 01003 Salaries 156 Dearness Allowance 1,90 45 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 45 08001 Office Expenses 074 Electricity Dues 25,00 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 1920 Odisha Bhawan, Vashi, Navi .. 5,45 Mumbai NET... 115 GUEST HOUSE, .. 48,45 GOVERNMENT HOSTELS ETC. ADJUSTMENTS :- 01/28 DEMAND NO 01 Home Department 2235/02/106 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 48,45 TOTAL ADJUSTMENT 48,45 NET... 2070 OTHER ADMINISTRATIVE .. 3,54,91 SERVICES Charged .. 71 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 106 CORRECTIONAL SERVICES 0025 Aftercare Homes, Shelters and Service etc. 01003 Salaries 523 Other Allowances 3 4 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4 NET... 0025 Aftercare Homes, Shelters .. 4 and Service etc. 1104 Probation Service 01003 Salaries 523 Other Allowances 21 10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 10 NET... 1104 Probation Service .. 10 1102 Prison Welfare Services 01003 Salaries 403 House Rent Allowance 4,55 12 Existing provision is inadequate to meet the requirement 523 Other Allowances 20 20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 32 DEMAND NO 01 01/29 Home Department 2235/02/106 (NON PLAN) (1) (2) (3) (4) NET... 1102 Prison Welfare Services .. 32 1103 Probation Hostel, Angul 01003 Salaries 136 Pay 10,67 1,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 9,07 1,04 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,04 08001 Office Expenses 149 Water Charges 10 5 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5 NET... 1103 Probation Hostel, Angul .. 2,09 0617 Head Quarter Establishment 01003 Salaries 523 Other Allowances 3 1 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1 NET... 0617 Head Quarter Establishment .. 1 NET... 106 CORRECTIONAL .. 2,56 SERVICES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,56 TOTAL ADJUSTMENT 2,56 NET... 02 SOCIAL WELFARE .. 2,56 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 01/30 DEMAND NO 01 Home Department 2235/60/800 (NON PLAN) (1) (2) (3) (4) 800 OTHER EXPENDITURE 1600 Zilla Sainik Board 01003 Salaries 136 Pay 35,20 1,52 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 37,48 2,90 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 6,23 29 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,71 01004 Salaries for Consolidated Pay 6,03 1,50 Existing provision is Posts inadequate to meet the requirement 09001 Rent, Rates & Taxes 1,29 57 Existing provision is inadequate to meet the requirement NET... 1600 Zilla Sainik Board .. 6,78 1157 Rajya Sainik Board 01003 Salaries 136 Pay 10,65 1,01 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 11,03 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,01 01004 Salaries for Consolidated Pay 63 51 Existing provision is Posts inadequate to meet the requirement NET... 1157 Rajya Sainik Board .. 2,52 NET... 800 OTHER EXPENDITURE .. 9,30 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,30 TOTAL ADJUSTMENT DEMAND NO 01 01/31 Home Department 2235/60/800 (NON PLAN) (1) (2) (3) (4) 9,30 NET... 60 OTHER SOCIAL .. 9,30 SECURITY & WELFARE PROGRAMMES NET... 2235 SOCIAL SECURITY AND .. 11,86 WELFARE NET... 01 DEMAND NO .. 117,49,70 Charged .. 1,75,58 DEMAND NO 02 02/1 General Administration Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO General Administration Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 22,92,74 .. 22,92,74 CHARGED 2,00 .. 2,00 TOTAL 22,94,74 .. 22,94,74 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2014 ADMINISTRATION OF JUSTICE 116 STATE ADMINISTRATIVE TRIBUNAL 0424 Establishment of State Administrative Tribunal 01003 Salaries 156 Dearness Allowance 1,98,74 6,93 For payment of enhanced D.A. 516 Reimbursement of cost of 1,34 1,00 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 7,93 01004 Salaries for Consolidated Pay 1,25 1,00 Existing provision is Posts inadequate to meet the requirement 06001 Travel Expenses 4,60 1,20 Additional fund is required to meet the requirement 07001 Leave Travel Concession 19,00 2,50 Additional fund is required to meet the requirement 08001 Office Expenses 397 Motor Vehicles 10,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0424 Establishment of State .. 13,63 Administrative Tribunal GROSS. 116 STATE ADMINISTRATIVE .. 13,63 TRIBUNAL DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 116 STATE ADMINISTRATIVE TRIBUNAL 0424 Establishment of State Administrative Tribunal 01003 Salaries 403 House Rent Allowance -5,00 02/2 DEMAND NO 02 General Administration Department 2051/00/102 (NON PLAN) (1) (2) (3) (4) TOTAL SAVINGS -5,00 NET... 116 STATE ADMINISTRATIVE .. 8,63 TRIBUNAL ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,63 TOTAL ADJUSTMENT 8,63 NET... 2014 ADMINISTRATION OF .. 8,63 JUSTICE 2051 PUBLIC SERVICE COMMISSION 102 STATE PUBLIC SERVICE COMMISSION 0425 Establishment of State Public Service Commission 06001 Travel Expenses Charged 3,00 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues Charged 4,50 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses Charged .. 1,00 NET... 0425 Establishment of State Public Charged .. 2,00 Service Commission NET... 102 STATE PUBLIC SERVICE Charged .. 2,00 COMMISSION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES DEMAND NO 02 02/3 General Administration Department 2051/00/103 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,00 TOTAL ADJUSTMENT 2,00 103 STAFF SELECTION COMMISSION 0423 Establishment of Staff Selection Commission 01003 Salaries 136 Pay 86,21 2,65 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 73,28 7,25 For payment of enhanced D.A. NET... 01003 Salaries .. 9,90 NET... 0423 Establishment of Staff .. 9,90 Selection Commission 2772 Establishment of Sub-ordinate Staff Selection Commission 01003 Salaries 136 Pay 11,04 2,00 Additional fund is required to meet the requirement 156 Dearness Allowance 9,39 1,80 Due to proposal for filling up of some posts during the Financial Year. 403 House Rent Allowance 1,10 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,20 08001 Office Expenses 074 Electricity Dues 2,00 70 Additional fund is required to meet the requirement 397 Motor Vehicles 5,50 4,25 For purchase of a new vehicle. NET... 08001 Office Expenses .. 4,95 78012 Computer consumables 10 30 Existing provision is inadequate to meet the requirement NET... 2772 Establishment of Sub- .. 9,45 ordinate Staff Selection Commission GROSS. 103 STAFF SELECTION .. 19,35 COMMISSION 02/4 DEMAND NO 02 General Administration Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3053 CIVIL AVIATION 60 OTHER AERONAUTICAL SERVICES 101 COMMUNICATIONS 0035 Air Craft Establishment 21046 Maintenance of State Aircraft 105 Aviation Fuel for State Aircraft. -10 TOTAL SAVINGS -10 NET... 103 STAFF SELECTION .. 19,25 COMMISSION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,25 TOTAL ADJUSTMENT 19,25 NET... 2051 PUBLIC SERVICE .. 19,25 COMMISSION Charged .. 2,00 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0535 General Administration Department 01004 Salaries for Consolidated Pay 27,12 2,88 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 22,00 6,00 Additional fund is required to meet the requirement 506 Other Contingencies 16,80 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 7,50 78118 Upgradation of Computer 1 5,00 Additional fund is required facilities to meet the requirement DEMAND NO 02 02/5 General Administration Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 12006 Payment for Professional and 20,00 5,02,56 For payment of Court fees. Special Services 02003 Wages 67,62 11,13 Existing provision is inadequate to meet the requirement NET... 0535 General Administration .. 5,29,07 Department NET... 090 SECRETARIAT .. 5,29,07 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,29,07 TOTAL ADJUSTMENT 5,29,07 NET... 2052 SECRETARIAT-GENERAL .. 5,29,07 SERVICES 2070 OTHER ADMINISTRATIVE SERVICES 003 TRAINING 0017 Administrative Training School 01003 Salaries 136 Pay 98,15 22,95 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 83,43 14,19 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 4,88 64 Existing provision is inadequate to meet the requirement 523 Other Allowances 90 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 37,81 20002 Other Charges 20,00 5,00 Existing provision is inadequate to meet the requirement NET... 0017 Administrative Training .. 42,81 School 02/6 DEMAND NO 02 General Administration Department 2070/00/003 (NON PLAN) (1) (2) (3) (4) 1482 Training of IAS Probationers 06001 Travel Expenses 1 2,49 To settle the claims of IAS Probationers 2011&2012 Batch, such as Trekking Programme, Village visits, Winter Study-cum- Bharat Darshan Tour, Parliamentary Attachment, Transfer T.A. from LBSNAA, Mussoorie to GAA, BBSR. NET... 1482 Training of IAS Probationers .. 2,49 2793 Training of OAS Officer 78107 Training Expenses 1,00,00 60,00 As per actual requirement for residential training of 20 OAS Grade-A (SB) and above ranked officers at OP Jindal Global University and at the State of the Art Campus of Somervillae College, Oxford University, U.K., and resedintial training at the IIM. Lucknow. NET... 2793 Training of OAS Officer .. 60,00 2541 Disaster Management Centre 01003 Salaries 403 House Rent Allowance 1 62 Due to filling up of post of Research Officer w.e.f. 01.08.2013 NET... 01003 Salaries .. 62 08001 Office Expenses 506 Other Contingencies 2,00 10 To meet the hire charges of vehicle / sweeping and training charges of DMC. NET... 08001 Office Expenses .. 10 NET... 2541 Disaster Management Centre .. 72 GROSS. 003 TRAINING .. 1,06,02 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES 003 TRAINING 1482 Training of IAS Probationers 01003 Salaries 136 Pay -1,45 156 Dearness Allowance DEMAND NO 02 02/7 General Administration Department 2070/00/104 (NON PLAN) (1) (2) (3) (4) -1,03 2541 Disaster Management Centre 01003 Salaries 136 Pay -30 156 Dearness Allowance -61 TOTAL SAVINGS -3,39 NET... 003 TRAINING .. 1,02,63 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,02,63 TOTAL ADJUSTMENT 1,02,63 104 VIGILANCE 0308 District Establishment 01003 Salaries 136 Pay 13,60,90 46,22 Due to implementation of RACP 156 Dearness Allowance 11,56,76 70,00 For probable enhancement of D.A. doses of 10% w.e.f. 1.07.2013. 403 House Rent Allowance 1,01,89 3,56 Due to implementation of RACP 516 Reimbursement of cost of 8,29 3,00 To meet the expenditure for Medicine Spl. Nature of treatment (Trs.334) and normal cases (Trs.266). 523 Other Allowances 3,45,33 8,30 Due to implementation of RACP &enhancement of Diet allowances for police Personnel by Home Deptt. NET... 01003 Salaries .. 1,31,08 NET... 0308 District Establishment .. 1,31,08 NET... 104 VIGILANCE .. 1,31,08 ADJUSTMENTS :- 02/8 DEMAND NO 02 General Administration Department 2075/00/800 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,31,08 TOTAL ADJUSTMENT 1,31,08 NET... 2070 OTHER ADMINISTRATIVE .. 2,33,71 SERVICES 2075 MISCELLANEOUS GENERAL SERVICES 800 OTHER EXPENDITURE 2805 Chief Ministers Relief Fund 42005 Contributions 10,00,00 15,00,00 Existing provision is inadequate to meet the requirement NET... 2805 Chief Ministers Relief Fund .. 15,00,00 NET... 800 OTHER EXPENDITURE .. 15,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 15,00,00 TOTAL ADJUSTMENT 15,00,00 NET... 2075 MISCELLANEOUS .. 15,00,00 GENERAL SERVICES 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 800 OTHER EXPENDITURE DEMAND NO 02 02/9 General Administration Department 3053/60/101 (NON PLAN) (1) (2) (3) (4) 0430 Estate Management - Rent Section 02003 Wages 7,66 2,07 Additional fund is required to meet the requirement NET... 0430 Estate Management - Rent .. 2,07 Section NET... 800 OTHER EXPENDITURE .. 2,07 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,07 TOTAL ADJUSTMENT 2,07 NET... 05 GENERAL POOL .. 2,07 ACCOMMODATION NET... 2216 HOUSING .. 2,07 3053 CIVIL AVIATION 60 OTHER AERONAUTICAL SERVICES 101 COMMUNICATIONS 0035 Air Craft Establishment 08001 Office Expenses 074 Electricity Dues 2,20 1,80 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 1,20 60 Additional fund is required to meet the requirement 506 Other Contingencies 63 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 3,40 NET... 0035 Air Craft Establishment .. 3,40 GROSS. 101 COMMUNICATIONS .. 3,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3053 CIVIL AVIATION 02/10 DEMAND NO 02 General Administration Department 3053/60/101 (NON PLAN) (1) (2) (3) (4) 60 OTHER AERONAUTICAL SERVICES 101 COMMUNICATIONS 0035 Air Craft Establishment 21046 Maintenance of State Aircraft 105 Aviation Fuel for State Aircraft. -3,39 TOTAL SAVINGS -3,39 NET... 101 COMMUNICATIONS .. 1 NET... 60 OTHER AERONAUTICAL .. 1 SERVICES NET... 3053 CIVIL AVIATION .. 1 NET... 02 DEMAND NO .. 22,92,74 Charged .. 2,00 DEMAND NO 03 03/1 Revenue and Disaster Management Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Revenue and Disaster Management Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 4022,61,01 .. 4022,61,01 CHARGED ...... TOTAL 4022,61,01 .. 4022,61,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2029 LAND REVENUE 102 SURVEY AND SETTLEMENT OPERATIONS 1167 Record-of-rights and Settlement Operations 01003 Salaries 156 Dearness Allowance 9,26,50 94 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,31,30 21 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,80 47 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,62 08001 Office Expenses 074 Electricity Dues 10,40 64 Existing provision is inadequate to meet the requirement 506 Other Contingencies 15,75 2,35 Computarisation of RoR. NET... 08001 Office Expenses .. 2,99 NET... 1167 Record-of-rights and .. 4,61 Settlement Operations 0021 Advance Survey and Map Publication 02001 Wages Salaries 4,00 53,58 NET... 0021 Advance Survey and Map .. 53,58 Publication NET... 102 SURVEY AND .. 58,19 SETTLEMENT OPERATIONS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 03/2 DEMAND NO 03 Revenue and Disaster Management Department 2029/00/104 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 58,19 TOTAL ADJUSTMENT 58,19 104 MANAGEMENT OF GOVERNMENT ESTATES 1448 Tahasil Establishment 01003 Salaries 136 Pay 140,00,00 6,00,00 Existing provision is inadequate to meet the requirement on account of RACP Scheme 156 Dearness Allowance 119,00,00 1,24,00 Existing provision is inadequate to meet the requirement on account of RACP Scheme 516 Reimbursement of cost of 1,53,83 5,37 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 20,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,34,37 08001 Office Expenses 074 Electricity Dues 1,80,00 50,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50,00 NET... 1448 Tahasil Establishment .. 7,84,37 NET... 104 MANAGEMENT OF .. 7,84,37 GOVERNMENT ESTATES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department DEMAND NO 03 03/3 Revenue and Disaster Management Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 7,84,37 TOTAL ADJUSTMENT 7,84,37 NET... 2029 LAND REVENUE .. 8,42,56 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1208 Revenue and Disaster Management Department 01003 Salaries 516 Reimbursement of cost of 2,97 4,00 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 4,00 08001 Office Expenses 407 Motor Vehicles - Minister Estt. 6,30 1,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 14,60 7,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8,00 20009 Hiring Charges of Vehicles 2,50 50 Existing provision is inadequate to meet the requirement NET... 1208 Revenue and Disaster .. 12,50 Management Department NET... 090 SECRETARIAT .. 12,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,50 TOTAL ADJUSTMENT 12,50 099 BOARD OF REVENUE 0087 Board of Revenue Estt. 03/4 DEMAND NO 03 Revenue and Disaster Management Department 2052/00/099 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 516 Reimbursement of cost of 2,67 6,90 Additional fund is required Medicine to meet the requirement of Medical Advances sanctioned NET... 01003 Salaries .. 6,90 07001 Leave Travel Concession 2,00 2,00 Additional fund is required to meet the requirement NET... 0087 Board of Revenue Estt. .. 8,90 1329 Special Relief Estt. 08001 Office Expenses 397 Motor Vehicles 1,85 50 The additional funds required for clearance pending bills. NET... 08001 Office Expenses .. 50 NET... 1329 Special Relief Estt. .. 50 GROSS. 099 BOARD OF REVENUE .. 9,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 099 BOARD OF REVENUE 1329 Special Relief Estt. 01003 Salaries 136 Pay -1,00 403 House Rent Allowance -1,22 2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES 02 FLOODS, CYCLONES ETC. 800 OTHER EXPENDITURE 0219 Cost of Search and Rescue Measures 01003 Salaries 403 House Rent Allowance -80 TOTAL SAVINGS -3,02 NET... 099 BOARD OF REVENUE .. 6,38 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 03 03/5 Revenue and Disaster Management Department 2053/00/093 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,38 TOTAL ADJUSTMENT 6,38 NET... 2052 SECRETARIAT-GENERAL .. 18,88 SERVICES 2053 DISTRICT ADMINISTRATION 093 DISTRICT ESTABLISHMENTS 0617 Head Quarter Establishment 01003 Salaries 136 Pay 34,34,00 2,00,00 Existing provision is inadequate to meet the requirement to meet the RACP Scheme 156 Dearness Allowance 29,18,00 3,52,60 Existing provision is inadequate to meet the requirement and enhancement of DA 516 Reimbursement of cost of 35,76 70 To clear the RCM claim of Medicine Sri Judhistir Pradhan,Peon in Ganjam Collectorate NET... 01003 Salaries .. 5,53,30 01004 Salaries for Consolidated Pay .. 22,41 For payment to Retired Posts Employees Engaged in District Hqrs. 30001 Purchase of Motor Vehicles 1 30,00 Additional requirement for purchase of 6 vehcles allowed by FD NET... 0617 Head Quarter Establishment .. 6,05,71 NET... 093 DISTRICT .. 6,05,71 ESTABLISHMENTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 03/6 DEMAND NO 03 Revenue and Disaster Management Department 2053/00/094 (NON PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 6,05,71 TOTAL ADJUSTMENT 6,05,71 094 OTHER ESTABLISHMENTS 1400 Sub-Divisional Estt. 01003 Salaries 136 Pay 17,17,00 2,00,00 Existing provision is inadequate to meet the requirement on account of RACP scheme 156 Dearness Allowance 14,59,45 2,65,85 Existing provision is inadequate to meet the requirement on account of RACP scheme 523 Other Allowances 4,00 5,00 The additional funds required to meet the enhancement of liveries & training allowance of the staffs and Tahasildars. NET... 01003 Salaries .. 4,70,85 20009 Hiring Charges of Vehicles .. 6,00 To meet the requirement on account of hiring of Vehicles 08001 Office Expenses 397 Motor Vehicles 32,00 8,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 14,28 6,00 Existing provision is inadequate to meet the requirement for purchase of stationery NET... 08001 Office Expenses .. 14,00 30001 Purchase of Motor Vehicles 1 15,15 Additional fund is required to meet the requirement of purchase of vecles on replacement basis agreed to by FD NET... 1400 Sub-Divisional Estt. .. 5,06,00 NET... 094 OTHER .. 5,06,00 ESTABLISHMENTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 03 03/7 Revenue and Disaster Management Department 2053/00/101 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,06,00 TOTAL ADJUSTMENT 5,06,00 101 COMMISSIONERS 1209 Revenue Divisional Commissioners- Office Establishment 08001 Office Expenses 397 Motor Vehicles 6,05 4,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 3,89 3,00 Existing provision is inadequate to meet the requirement of stationery NET... 08001 Office Expenses .. 7,00 NET... 1209 Revenue Divisional .. 7,00 Commissioners- Office Establishment NET... 101 COMMISSIONERS .. 7,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,00 TOTAL ADJUSTMENT 7,00 NET... 2053 DISTRICT .. 11,18,71 ADMINISTRATION 2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES 02 FLOODS, CYCLONES ETC. 03/8 DEMAND NO 03 Revenue and Disaster Management Department 2245/02/800 (NON PLAN) (1) (2) (3) (4) 114 ASSISTANCE TO FARMERS FOR PURCHASE OF AGRICULTURAL INPUTS 2802 Subsidy 43009 Subsidy for Agricultural inputs etc. 612 Subsidy on Seed and Fertilizers 15,88,74 21,78,57 For providing Ex-gratia Assistance to the victims of Flood & Cyclonic Storm Phailin and subsequent floods 2013 over and above the norm approved by SDRF NET... 43009 Subsidy for Agricultural .. 21,78,57 inputs etc. NET... 2802 Subsidy .. 21,78,57 NET... 114 ASSISTANCE TO .. 21,78,57 FARMERS FOR PURCHASE OF AGRICULTURAL INPUTS 800 OTHER EXPENDITURE 0219 Cost of Search and Rescue Measures 01003 Salaries 516 Reimbursement of cost of 1,30 80 For providing medical Medicine advance in favour of S.K. Abdullah, Khalasi NET... 01003 Salaries .. 80 NET... 0219 Cost of Search and Rescue .. 80 Measures NET... 800 OTHER EXPENDITURE .. 80 NET... 02 FLOODS, CYCLONES ETC. .. 21,79,37 05 STATE DISASTER RESPONSE FUND 101 TRANSFER TO RESERVE FUNDS & DEPOSIT A/CS S.D.R.F. 2673 Contribution to State Disaster Response Fund 42024 Central Contribution to State 339,98,00 80,01,00 Advance release of 25% of Disaster Response Fund Central Share of SDRF for 2014-15. 42025 Central Grant from National 200,00,00 1800,00,00 In anticipation of release of Disaster Response Fund funds by Govt. of India from N.D.R.F. 42026 States Contribution to state 113,33,00 26,65,30 State Share towards Disaster Response Fund advance release of 25% of Central Share of SDRF for DEMAND NO 03 03/9 Revenue and Disaster Management Department 2245/80/800 (NON PLAN) (1) (2) (3) (4) 2014-15. NET... 2673 Contribution to State Disaster .. 1906,66,30 Response Fund NET... 101 TRANSFER TO RESERVE .. 1906,66,30 FUNDS & DEPOSIT A/CS S.D.R.F. NET... 05 STATE DISASTER .. 1906,66,30 RESPONSE FUND 80 GENERAL 800 OTHER EXPENDITURE 1183 Relief Expenditure met from National Disaster Response Fund (NDRF) 80002 Lump Provision - National 200,00,00 1800,00,00 In anticipation of release of Disaster Response Fund funds by Govt. of India (NDRF) from NDRF out of which TRs. 11330000 for recoupment of OCF Advance sanctioned vide FD Order No 34787/F, dt.19/11/2013 NET... 1183 Relief Expenditure met from .. 1800,00,00 National Disaster Response Fund (NDRF) 0836 Lump Provision for other Works 80010 Lump Provision - State Disaster 339,98,00 274,35,17 To facilitate expenditure of Response Fund (SDRF) unspent balance pertaining to previous years out of which TRs. 1670000 for recoupment of OCF Advance sanctioned vide FD Order No 34787/F, dt.19/11/2013 and TRs 800100 towards advance release of 25% of Central Share of SDRF for 2014-15 and TRs 266530 towards corresponding State matching share of SDRF NET... 0836 Lump Provision for other .. 274,35,17 Works NET... 800 OTHER EXPENDITURE .. 2074,35,17 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 03/10 DEMAND NO 03 Revenue and Disaster Management Department 2506/00/001 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 48,44,67 TOTAL ADJUSTMENT 48,44,67 NET... 80 GENERAL .. 2074,35,17 NET... 2245 RELIEF ON ACCOUNT OF .. 4002,80,84 NATURAL CALAMITIES 2506 LAND REFORMS 001 DIRECTION AND ADMINISTRATION 0806 Land Reforms Commissioner's Estt. 09001 Rent, Rates & Taxes 8 88 For payment of arrear dues on account of Municipality Tax. NET... 0806 Land Reforms .. 88 Commissioner's Estt. GROSS. 001 DIRECTION AND .. 88 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2506 LAND REFORMS 102 CONSOLIDATION OF HOLDINGS 0617 Head Quarter Establishment 02001 Wages Salaries -87 TOTAL SAVINGS -87 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 102 CONSOLIDATION OF HOLDINGS 0617 Head Quarter Establishment 01003 Salaries 136 Pay 1,50,00 12,10 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,28,00 18,00 Existing provision is inadequate to meet the requirement DEMAND NO 03 03/11 Revenue and Disaster Management Department 2506/00/102 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 17 17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30,27 08001 Office Expenses 154 Telephone Charges 55 12 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,00 1,00 To meet the expenditur for preparation of Computarisation of RoR in ongoing CH operation. NET... 08001 Office Expenses .. 1,12 NET... 0617 Head Quarter Establishment .. 31,39 0483 Field Establishment (Circle Office) 01003 Salaries 136 Pay 5,00,00 6,50 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,11 1,10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,60 08001 Office Expenses 149 Water Charges 36 7 Existing provision is inadequate to meet the requirement 506 Other Contingencies 6,78 3,00 To meet the expenditur for preparation of Computarisation of RoR in ongoing CH operation. NET... 08001 Office Expenses .. 3,07 09001 Rent, Rates & Taxes 25,44 12,00 Existing provision is inadequate to meet the requirement NET... 0483 Field Establishment (Circle .. 22,67 Office) GROSS. 102 CONSOLIDATION OF .. 54,06 HOLDINGS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2506 LAND REFORMS 102 CONSOLIDATION OF HOLDINGS 0617 Head Quarter Establishment 03/12 DEMAND NO 03 Revenue and Disaster Management Department 2506/00/102 (NON PLAN) (1) (2) (3) (4) 02001 Wages Salaries -38,02 0483 Field Establishment (Circle Office) 02001 Wages Salaries -16,03 TOTAL SAVINGS -54,05 NET... 102 CONSOLIDATION OF .. 1 HOLDINGS NET... 2506 LAND REFORMS .. 2 NET... 03 DEMAND NO .. 4022,61,01 DEMAND NO 03 03/13 Revenue and Disaster Management Department 2506/00/102 (NON PLAN) (1) (2) (3) (4) NOTE: THE ABOVE ESTIMATES DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE 2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES 05 STATE DISASTER RESPONSE FUND 901 DEDUCT-AMOUNT MET FROM STATE DISASTER RESPONSE FUND 1021 Other Relief Measures 78131 Expenditure on account of -653,31,00 - natural calamity 2074,35,17 RECV. 1021 Other Relief Measures .. - 2074,35,17 RECV. 901 DEDUCT-AMOUNT MET .. - FROM STATE DISASTER 2074,35,17 RESPONSE FUND RECV. 05 STATE DISASTER .. - RESPONSE FUND 2074,35,17 RECV. 2245 RELIEF ON ACCOUNT OF .. - NATURAL CALAMITIES 2074,35,17 RECV. 03 DEMAND NO .. - 2074,35,17 DEMAND NO 04 04/1 Law Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Law Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,01,16 .. 2,01,16 CHARGED ...... TOTAL 2,01,16 .. 2,01,16 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2014 ADMINISTRATION OF JUSTICE 105 CIVIL AND SESSION COURTS 0145 Civil and Session Court 01004 Salaries for Consolidated Pay .. 1 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 69,76 15,00 Additional requirement due to enhancement of tariff & purchase of pre-paid meter. 149 Water Charges 5,99 1,50 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 40,53 16,50 Purchase of 3 new vehicles on replacement for the Spl. Judge, (Vig), BBSR, D.J., Keonjhar and D.J., Puri (Trs.1650). NET... 08001 Office Expenses .. 33,00 NET... 0145 Civil and Session Court .. 33,01 NET... 105 CIVIL AND SESSION .. 33,01 COURTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 33,01 TOTAL ADJUSTMENT 33,01 114 LEGAL ADVISERS AND COUNSELS 04/2 DEMAND NO 04 Law Department 2014/00/114 (NON PLAN) (1) (2) (3) (4) 0023 Advocate General's Office Establishment 01003 Salaries 136 Pay 2,24,22 17,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,90,59 1,00 NET... 01003 Salaries .. 18,50 NET... 0023 Advocate General's Office .. 18,50 Establishment 0155 Collectors and others- Establishment 01003 Salaries 136 Pay 3,15,12 1,50,00 For payment of arrear retainer fees of Law Officers in the districts. 156 Dearness Allowance 10,95 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,51,00 06001 Travel Expenses 2,58 2,00 Payment of arrear T.A. claims of Law officers of the districts 78012 Computer consumables 1,58 16 Existing provision is inadequate to meet the requirement NET... 0155 Collectors and others- .. 1,53,16 Establishment GROSS. 114 LEGAL ADVISERS AND .. 1,71,66 COUNSELS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2014 ADMINISTRATION OF JUSTICE 114 LEGAL ADVISERS AND COUNSELS 0023 Advocate General's Office Establishment 01003 Salaries 156 Dearness Allowance -10,00 0155 Collectors and others- Establishment 12001 Consulting Charges -16 TOTAL SAVINGS -10,16 NET... DEMAND NO 04 04/3 Law Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 114 LEGAL ADVISERS AND .. 1,61,50 COUNSELS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,61,50 TOTAL ADJUSTMENT 1,61,50 NET... 2014 ADMINISTRATION OF .. 1,94,51 JUSTICE 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1354 State Law Revision Committee (SLRC) 01003 Salaries 156 Dearness Allowance 3,91 20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 20 NET... 1354 State Law Revision .. 20 Committee (SLRC) 0808 Law Department 01003 Salaries 523 Other Allowances 4,00 1,30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,30 01004 Salaries for Consolidated Pay 15,25 5,60 Payment of salaries to Posts newly recruited contractual employees. 08001 Office Expenses 074 Electricity Dues 2,09 1,00 New electricity connection for the O/O Govt. Advocate, OAT, BBSR & Payment of Energy Bills of the Office of G.A., OAT, CTC & BBSR and G.A. CAT, CTC. 04/4 DEMAND NO 04 Law Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 505 Motor Vehicles - Sectt. Estt 5,32 1,00 Existing provision is inadequate to meet the requirement 407 Motor Vehicles - Minister Estt. 3,36 50 Existing provision is inadequate to meet the requirement 506 Other Contingencies 6,35 3,00 Purchase of 3Nos. of Xerox machines for the O/O Govt. Advocate,OAT,BBSR & CTC.,G.A.,CAT,CTC NET... 08001 Office Expenses .. 5,50 78118 Upgradation of Computer 1 50 Purchase of computer facilities (TRs.50) and for designing & development of separate website of the Deptt. 78012 Computer consumables 1,50 50 For purchase of a printer for e-space etc. 33011 Spare and Services 11 10 Existing provision is inadequate to meet the requirement NET... 0808 Law Department .. 13,50 1732 Sri Jagannath Temple Administration 01003 Salaries 136 Pay 17,75 3,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 15,09 1,30 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 40 50 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 4 2 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 5,32 06001 Travel Expenses 1 70 Payment of pending T.A. claims of ex-Adm.(Niti) and Transfer T.A. of 3 other Dy. Adms. NET... 1732 Sri Jagannath Temple .. 6,02 Administration GROSS. 090 SECRETARIAT .. 19,72 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT DEMAND NO 04 04/5 Law Department 2235/60/200 (NON PLAN) (1) (2) (3) (4) 0808 Law Department 01003 Salaries 136 Pay -10,60 156 Dearness Allowance -6,00 403 House Rent Allowance -40 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 200 OTHER PROGRAMMES 0815 Legal Services Authority Rules 01003 Salaries 136 Pay -2,71 TOTAL SAVINGS -19,71 NET... 090 SECRETARIAT .. 1 NET... 2052 SECRETARIAT-GENERAL .. 1 SERVICES 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 200 OTHER PROGRAMMES 0815 Legal Services Authority Rules 01003 Salaries 523 Other Allowances 30,30 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00 09001 Rent, Rates & Taxes 5,00 2,00 Existing provision is inadequate to meet the requirement NET... 0815 Legal Services Authority .. 4,00 Rules GROSS. 200 OTHER PROGRAMMES .. 4,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 04/6 DEMAND NO 04 Law Department 2250/00/102 (NON PLAN) (1) (2) (3) (4) 200 OTHER PROGRAMMES 0815 Legal Services Authority Rules 01003 Salaries 136 Pay -2,99 855 Arrear Pay -1,00 TOTAL SAVINGS -3,99 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 33011 Spare and Services 10 20 For repair of Computer Systems. 09001 Rent, Rates & Taxes 70 31 Payment of House Rent of the Building hired by Addl. Asst. Commissioner of Endowments, Berhampur NET... 0015 Administration of Odisha .. 51 Hindu Religious Endowment Act, 1951- Commissioner of Endowment Estt. Charges 0014 Administration of Muslim Wakf Act, 1954 - Commissioner of Wakf Estt. Charges 01003 Salaries 136 Pay 27,89 1,54 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 23,71 64 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,00 2,33 Existing provision is inadequate to meet the requirement 523 Other Allowances 13 1 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,52 DEMAND NO 04 04/7 Law Department 2250/00/102 (NON PLAN) (1) (2) (3) (4) 06001 Travel Expenses 81 20 To meet the claims of Field Staff engaged in re-survey work 08001 Office Expenses 154 Telephone Charges 5 4 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 55 20 Existing provision is inadequate to meet the requirement 506 Other Contingencies 30 10 NET... 08001 Office Expenses .. 34 NET... 0014 Administration of Muslim .. 5,06 Wakf Act, 1954 - Commissioner of Wakf Estt. Charges 1554 Wakf Tribunal 01003 Salaries 136 Pay 12,34 63 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,49 93 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 2,47 2 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 84 10 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 1,68 NET... 1554 Wakf Tribunal .. 1,68 GROSS. 102 ADMINISTRATION OF .. 7,25 RELIGIOUS & CHARITABLE ENDOWMENTS ACTS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2250 OTHER SOCIAL SERVICES 102 ADMINISTRATION OF RELIGIOUS & CHARITABLE ENDOWMENTS ACTS 1554 Wakf Tribunal 01004 Salaries for Consolidated Pay Posts -62 TOTAL SAVINGS -62 NET... 04/8 DEMAND NO 04 Law Department 2250/00/102 (NON PLAN) (1) (2) (3) (4) 102 ADMINISTRATION OF .. 6,63 RELIGIOUS & CHARITABLE ENDOWMENTS ACTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,63 TOTAL ADJUSTMENT 6,63 NET... 2250 OTHER SOCIAL .. 6,63 SERVICES NET... 04 DEMAND NO .. 2,01,16 DEMAND NO 05 05/1 Finance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Finance Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1096,25,00 23 1096,25,23 CHARGED ...... TOTAL 1096,25,00 23 1096,25,23 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 78487 One time settlement of arrear 1 496,25,00 For settlement of arrear electricity dues electricity dues of the Government Offices to GRIDCO & DISCOMs, to be adjusted against receivables of the State Government from GRIDCO & the DISCOMs in terms of FD Resolution No 31947/F, dated 15.10.2013. NET... 0488 Finance Department .. 496,25,00 NET... 090 SECRETARIAT .. 496,25,00 NET... 2052 SECRETARIAT-GENERAL .. 496,25,00 SERVICES 2075 MISCELLANEOUS GENERAL SERVICES 797 TRANSFER TO/FROM RESERVE FUND/ DEPOSIT A/C 2897 Fund for Protection of Interest of Depositors 91097 Transfer to Reserve Fund for .. 300,00,00 For transfer of the amount Protection of Interest of to the Reserve Fund created Depositors to protect the interest of the Depositors. NET... 2897 Fund for Protection of .. 300,00,00 Interest of Depositors NET... 797 TRANSFER TO/FROM .. 300,00,00 RESERVE FUND/ DEPOSIT A/C ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 2048 Appropriation for Reduction or Avoidance of Debt 05/2 DEMAND NO 05 Finance Department 2075/00/800 (NON PLAN) (1) (2) (3) (4) NON PLAN 2048 APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT 101 SINKING FUNDS 1202 Reserve Funds Charged 78016 Consolidated Sinking Fund Charged 300,00,00 TOTAL ADJUSTMENT Charged 300,00,00 800 OTHER EXPENDITURE 0922 Miscellaneous 91094 Clearance of debit suspense .. 1,73,16 For clearance of debit balance rolling under 8658- Suspense Account-102- Suspense Account (Civil)on the advice of Principal A.G(A&E), Odisha NET... 0922 Miscellaneous .. 1,73,16 2897 Fund for Protection of Interest of Depositors 91095 Amount paid out of Reserve .. 300,00,00 For expenditure to be met Fund out of the Reserve Fund for payment to Depositors NET... 2897 Fund for Protection of .. 300,00,00 Interest of Depositors GROSS. 800 OTHER EXPENDITURE .. 301,73,16 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. -1,73,16 TOTAL SAVINGS -1,73,16 NET... 800 OTHER EXPENDITURE .. 300,00,00 NET... 2075 MISCELLANEOUS .. 600,00,00 GENERAL SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS 01 OFFICE BUILDINGS 051 CONSTRUCTION 0182 Construction of Buildings DEMAND NO 05 05/3 Finance Department 4216/01/106 (NON PLAN) (1) (2) (3) (4) 37114 Public Works 10,09,14 9 For construction of non- residential buildings as detailed at Annexure A NET... 0182 Construction of Buildings .. 9 NET... 051 CONSTRUCTION .. 9 NET... 01 OFFICE BUILDINGS .. 9 NET... 4059 CAPITAL OUTLAY ON .. 9 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING 01 GOVERNMENT RESIDENTIAL BUILDINGS 106 GENERAL POOL ACCOMMODATION 0182 Construction of Buildings 37114 Public Works 5,14,03 11 For construction of residential buildings as detailed at Annexure A NET... 0182 Construction of Buildings .. 11 NET... 106 GENERAL POOL .. 11 ACCOMMODATION NET... 01 GOVERNMENT .. 11 RESIDENTIAL BUILDINGS NET... 4216 CAPITAL OUTLAY ON .. 11 HOUSING 5054 CAPITAL OUTLAY ON ROADS & BRIDGES 03 STATE HIGHWAYS 800 OTHER EXPENDITURE 0193 Construction of loop road at different check-gates of Commercial Tax Organisation 37114 Public Works 3,47,19 3 For other Construction works as detailed at Annexure A NET... 0193 Construction of loop road at .. 3 different check-gates of Commercial Tax Organisation NET... 800 OTHER EXPENDITURE .. 3 NET... 03 STATE HIGHWAYS .. 3 NET... 05/4 DEMAND NO 05 Finance Department 5054/03/800 (NON PLAN) (1) (2) (3) (4) 5054 CAPITAL OUTLAY ON .. 3 ROADS & BRIDGES NET... 05 DEMAND NO .. 1096,25,23 DEMAND NO 05 05/5 Finance Department 5054/03/800 (NON PLAN) (1) (2) (3) (4) NOTE: THE ABOVE ESTIMATES DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE 2075 MISCELLANEOUS GENERAL SERVICES 902 DEDUCT EXPENDITURE MET OUT OF RESERVE FUND 2897 Fund for Protection of Interest of Depositors 91096 Deduct Expenditure met out of .. -300,00,00 Reserve Fund for Protection of Interest of Depositors RECV. 2897 Fund for Protection of .. -300,00,00 Interest of Depositors RECV. 902 DEDUCT EXPENDITURE .. -300,00,00 MET OUT OF RESERVE FUND RECV. 2075 MISCELLANEOUS .. -300,00,00 GENERAL SERVICES RECV. 05 DEMAND NO .. -300,00,00 05/6

Demand No. 05 FINANCE DEPARTMENT NON-PLAN ANNEXURE - "A" Sl. Provision in Name of the Work No. TRs. (1) (2) (3) 4059-Capital Outlay on Public Works I. Commissioner of Commercial Taxes 1 Addition and alternation to C.T wing office building at Angul 1 Power Supply to dedicated feeder from 33/11 KV Grid substation, Sohela to Unified 2 1 Checkgate, Luhurachati Power Supply System to 170 KW GP load for o/o ACCT, Unified Check gate, 3 1 Laxmannath Road on NH 60 II. Director of Treasuries & Inspection Interior partitioning of Computer Nerve Centre, 6th floor of Treasury & Accounts 4 1 Bhawan 5 Construction of Sub Treasury Office building, Telkoi 1 6 Construction of Sub Treasury Office building, Jaipatna 1 7 Construction of Portico-cum-Inspection room of Sub Treasury at Daspalla 1 III. Director, Local Fund Audit 8 Construction of Computer room of District Audit Office, LFA, Sundargarh 1 9 Improvement/ Renovation of office building of District Audit Office, LFA, Ganjam 1 Total-4059-Capital Outlay on Public Works 9 4216-Capital Outlay on Housing I. Commissioner of Commercial Taxes 1Improvement to staff quarters (Peon) E-1 to 8 of C.T.O, Angul 1 2Improvement to staff quarters(Clerk) E-1 to 10 of C.T.O, Angul 1 3Improvement to staff quarters(Officers) E-1 to 3 of C.T.O, Angul 1 4Improvement to quarter of ACCT, Mayurbhnaj Circle, Baripada 1 5Improvement to staff quarters of JCCT, Jajpur Road at Dhabalagiri 1 6 Improvement to 4R-B quarters occupied by JCCT, Sambalpur Range, Sambalpur 1 7 Construction of 6 nos 'E' type quarters for staff of DCCT, Barbil Circle, Barbil 1 8 Construction of 2 nos 'D' type quarters for staff of DCCT, Barabil Circle, Barabil 1 Improvement of sewerage system of CT wing staff quarters 'G' Block (G 77- 84) at old 9 1 LIC colony, Badambadi, Cuttack Improvement of sewerage system of CT wing staff quarters 'A' Block (A 1 - 12) at old 10 1 LIC colony, Badambadi, Cuttack II. MDRAFM Construction and extension of shed Block side of E Type quarters and improvement of 11 1 E type and F type staff quarters in the premises of MDRAFM Total- 4216-Capital Outlay on Housing 11 5054-Capital Outlay on Roads and Bridges Improvement to incoming side loop over acquired land (parking area) and 3 nos of 1 approach lanes from WIM to N.H 53 and additional 2 nos of weigh bridge in motion at 1 Unified Check Gate, Lahurachati Extension of loop road (out going side) at Girisola Check gate on NH5 (NH Division 2 1 Berhampur) Strengthening of 1st loop road at Girisola Unified Check gate on NH 5 (NH Division 3 1 Berhampur) Total-5054-Capital Outlay on Roads and Bridges 3 DEMAND NO 06 06/1 Commerce Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Commerce Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,55,31 .. 2,55,31 CHARGED ...... TOTAL 2,55,31 .. 2,55,31 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0157 Commerce Department 01003 Salaries 523 Other Allowances 41 20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 20 02007 Consolidated Pay for 3,60 30 Existing provision is Contractual appointees inadequate to meet the requirement 06001 Travel Expenses 88 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 1,23 20 Existing provision is inadequate to meet the requirement 407 Motor Vehicles - Minister Estt. 3,02 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,70 NET... 0157 Commerce Department .. 4,20 NET... 090 SECRETARIAT .. 4,20 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,20 TOTAL ADJUSTMENT 06/2 DEMAND NO 06 Commerce Department 2058/00/001 (NON PLAN) (1) (2) (3) (4) 4,20 NET... 2052 SECRETARIAT-GENERAL .. 4,20 SERVICES 2058 STATIONERY AND PRINTING 001 DIRECTION & ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 3,00,00 17,00 For payment of R.A.C.P & enhance grade pay of staff. 156 Dearness Allowance 2,55,00 25,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 36,36 1,49 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,36 1,56 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 45,05 07001 Leave Travel Concession 50 50 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 45,55 NET... 001 DIRECTION & .. 45,55 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 45,55 TOTAL ADJUSTMENT 45,55 101 PURCHASE AND SUPPLY OF STATIONERY STORES 1367 Stationery Offices 04002 Salaries for NMR/DLR 96 2,74 Additional fund is required to meet the requirement 34001 Purchase of Stationery & Stores 5,25 10,00 For printing of Government Diary & Calender for the DEMAND NO 06 06/3 Commerce Department 2058/00/102 (NON PLAN) (1) (2) (3) (4) year 2014. NET... 1367 Stationery Offices .. 12,74 NET... 101 PURCHASE AND SUPPLY .. 12,74 OF STATIONERY STORES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,74 TOTAL ADJUSTMENT 12,74 102 PRINTING,STORAGE AND DISTRIBUTION OF FORMS 1097 Printing 01003 Salaries 136 Pay 3,78,49 12,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,21,72 35,68 Existing provision is inadequate to meet the requirement 523 Other Allowances 17,97 2,00 To meet the liveries allowance of class IV employees. NET... 01003 Salaries .. 49,68 04002 Salaries for NMR/DLR 16,26 22,46 Additional fund is required to meet the requirement NET... 1097 Printing .. 72,14 NET... 102 PRINTING,STORAGE AND .. 72,14 DISTRIBUTION OF FORMS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 06/4 DEMAND NO 06 Commerce Department 2058/00/103 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 72,14 TOTAL ADJUSTMENT 72,14 103 GOVERNMENT PRESSES 0846 Main Press 01003 Salaries 523 Other Allowances 34,16 3,00 For payment of liveries allowance NET... 01003 Salaries .. 3,00 01004 Salaries for Consolidated Pay 1,25 4 Existing provision is Posts inadequate to meet the requirement 33002 Materials and Supplies 2,50,00 25,00 For printing of Utkal Prasanga & Odisha Review 04002 Salaries for NMR/DLR 20,51 30,76 As per actual requirement NET... 0846 Main Press .. 58,80 0324 District Presses 01003 Salaries 136 Pay 85,52 98 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 72,69 93 For payment of enhanced D.A. 403 House Rent Allowance 5,45 30 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,30 17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,38 04002 Salaries for NMR/DLR 96 2,74 Additional fund is required to meet the requirement NET... 0324 District Presses .. 5,12 NET... 103 GOVERNMENT PRESSES .. 63,92 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT DEMAND NO 06 06/5 Commerce Department 2058/00/800 (NON PLAN) (1) (2) (3) (4) 0488 Finance Department 80011 Lump provision for revision of DA etc. 63,92 TOTAL ADJUSTMENT 63,92 800 OTHER EXPENDITURE 1501 Typewriters and Duplicators repairing Centre 01003 Salaries 136 Pay 69,23 1,77 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 58,85 3,65 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 8,78 1,22 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,64 04002 Salaries for NMR/DLR 96 2,74 Additional fund is required to meet the requirement NET... 1501 Typewriters and Duplicators .. 9,38 repairing Centre NET... 800 OTHER EXPENDITURE .. 9,38 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,38 TOTAL ADJUSTMENT 9,38 NET... 2058 STATIONERY AND .. 2,03,73 PRINTING 2203 TECHNICAL EDUCATION 103 TECHNICAL SCHOOLS 1098 Printing & Allied Trades 01003 Salaries 06/6 DEMAND NO 06 Commerce Department 3051/02/102 (NON PLAN) (1) (2) (3) (4) 136 Pay 20,45 3,08 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 17,38 3,79 For payment of enhanced D.A. 403 House Rent Allowance 2,56 30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,17 NET... 1098 Printing & Allied Trades .. 7,17 NET... 103 TECHNICAL SCHOOLS .. 7,17 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,17 TOTAL ADJUSTMENT 7,17 NET... 2203 TECHNICAL EDUCATION .. 7,17 3051 PORTS AND LIGHT HOUSES 02 MINOR PORTS 102 PORT MANAGEMENT 2575 Asst. Conservator, Ports 01004 Salaries for Consolidated Pay 1,12 1,20 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 50 10 Existing provision is inadequate to meet the requirement 506 Other Contingencies 25 10 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 NET... 2575 Asst. Conservator, Ports .. 1,40 1921 Development of Minor Ports - Direction DEMAND NO 06 06/7 Commerce Department 3051/02/102 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 136 Pay 31,72 3,30 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 26,96 3,72 For payment of enhanced D.A. NET... 01003 Salaries .. 7,02 08001 Office Expenses 149 Water Charges 5 6 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6 09001 Rent, Rates & Taxes 2,10 50 Existing provision is inadequate to meet the requirement NET... 1921 Development of Minor Ports - .. 7,58 Direction 1924 Development of Minor Ports - Executive 01003 Salaries 523 Other Allowances 26 15 For payment of hot& cold weather liveries. NET... 01003 Salaries .. 15 07001 Leave Travel Concession 10 12 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 1,65 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 02001 Wages Salaries 1 2,53 Additional fund is required to meet the requirement NET... 1924 Development of Minor Ports - .. 3,30 Executive GROSS. 102 PORT MANAGEMENT .. 12,28 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3051 PORTS AND LIGHT HOUSES 02 MINOR PORTS 102 PORT MANAGEMENT 2575 Asst. Conservator, Ports 01003 Salaries 136 Pay 06/8 DEMAND NO 06 Commerce Department 3056/00/001 (NON PLAN) (1) (2) (3) (4) -7,00 156 Dearness Allowance -5,27 TOTAL SAVINGS -12,27 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 27,72 5,89 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 23,56 6,04 For payment of enhanced D.A. 403 House Rent Allowance 3,41 54 Existing provision is inadequate to meet the requirement 523 Other Allowances 20 17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 12,64 08001 Office Expenses 154 Telephone Charges 12 4 Existing provision is inadequate to meet the requirement 506 Other Contingencies 25 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,04 30001 Purchase of Motor Vehicles .. 5,45 NET... 0618 Headquarters Organisation .. 19,13 NET... 001 DIRECTION AND .. 19,13 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES DEMAND NO 06 06/9 Commerce Department 3056/00/003 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,13 TOTAL ADJUSTMENT 19,13 003 TRAINING AND RESEARCH 1430 Survey of Crafts and Training of Crews 01003 Salaries 136 Pay 19,45 2,05 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 16,53 2,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,00 7 Existing provision is inadequate to meet the requirement 523 Other Allowances 4 18 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,30 NET... 1430 Survey of Crafts and .. 4,30 Training of Crews NET... 003 TRAINING AND .. 4,30 RESEARCH ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,30 TOTAL ADJUSTMENT 4,30 104 NAVIGATION 1034 Passenger Launch Services in Chandbali and Hirakud Sector 01003 Salaries 06/10 DEMAND NO 06 Commerce Department 3056/00/104 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 47,68 1,38 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,35 4 Existing provision is inadequate to meet the requirement 523 Other Allowances 47 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,47 21049 Operational Expenditure 4,00 2,00 Additional fund is required to meet the requirement NET... 1034 Passenger Launch Services in .. 3,47 Chandbali and Hirakud Sector 1035 Passenger Launch Services in Chandbali and Hirakud Sector and Estuaries of Tidal Rivers 01003 Salaries 136 Pay 23,40 31 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 19,89 96 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,52 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,30 21049 Operational Expenditure 30,00 12,00 Additional fund is required to meet the requirement NET... 1035 Passenger Launch Services in .. 13,30 Chandbali and Hirakud Sector and Estuaries of Tidal Rivers NET... 104 NAVIGATION .. 16,77 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 16,77 DEMAND NO 06 06/11 Commerce Department 3056/00/104 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 16,77 NET... 3056 INLAND WATER .. 40,20 TRANSPORT NET... 06 DEMAND NO .. 2,55,31 DEMAND NO 07 07/1 Works Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Works Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,51,38 .. 2,51,38 CHARGED 1 .. 1 TOTAL 2,51,39 .. 2,51,39 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1580 Works Department 01003 Salaries 560 Festival Advances 5,00,00 10,00 Existing provision is inadequate to meet the requirement as the limit of advance is enhanced. NET... 01003 Salaries .. 10,00 NET... 1580 Works Department .. 10,00 NET... 090 SECRETARIAT .. 10,00 NET... 2052 SECRETARIAT-GENERAL .. 10,00 SERVICES 2059 PUBLIC WORKS 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0127 Chief Engineer - Roads and Buildings- Office Establishment 01003 Salaries 156 Dearness Allowance 5,61,85 13,22 For payment of enhanced D.A. 516 Reimbursement of cost of 3,85 1,00 Additional Fund is required Medicine for clearance of RCM claim of Sri Saroj Kumar Parhi,S.E(civil). NET... 01003 Salaries .. 14,22 NET... 0127 Chief Engineer - Roads and .. 14,22 Buildings- Office Establishment 0123 Chief Architect- Office Establishment 01003 Salaries 156 Dearness Allowance 1,58,75 5,61 For payment of enhanced D.A. 07/2 DEMAND NO 07 Works Department 2059/80/001 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 5,61 78118 Upgradation of Computer 32 30,56 Additional fund required facilities for purchase of plotter,laptop,SLR camera,A0 size scanner,software and server for fully computerization of the office of Chief Architect,Odisha. NET... 0123 Chief Architect- Office .. 36,17 Establishment 1409 Superintending Engineer - Roads and Buildings - Establishment 01003 Salaries 156 Dearness Allowance 3,31,58 7,80 For payment of enhanced D.A. NET... 01003 Salaries .. 7,80 08001 Office Expenses 506 Other Contingencies 3,15 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 1409 Superintending Engineer - .. 8,80 Roads and Buildings - Establishment 0442 Executive Engineer - Roads and Buildings- Establishment 01003 Salaries 156 Dearness Allowance 37,70,25 88,71 For payment of enhanced D.A. NET... 01003 Salaries .. 88,71 08001 Office Expenses 506 Other Contingencies 23,63 2,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 0442 Executive Engineer - Roads .. 90,71 and Buildings- Establishment 2423 State Procurement Cell 01003 Salaries 156 Dearness Allowance 12,75 45 For payment of enhanced D.A. 403 House Rent Allowance 1 50 Existing provision is inadequate to meet the requirement 523 Other Allowances .. 3 Additional fund is required to meet the requirement DEMAND NO 07 07/3 Works Department 2059/80/052 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 98 NET... 2423 State Procurement Cell .. 98 GROSS. 001 DIRECTION AND .. 1,50,88 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0442 Executive Engineer - Roads and Buildings- Establishment 01003 Salaries 136 Pay -12,98 TOTAL SAVINGS -12,98 NET... 001 DIRECTION AND .. 1,37,90 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,37,90 TOTAL ADJUSTMENT 1,37,90 052 MACHINERY AND EQUIPMENT 1221 Roads & Building Organisation 02001 Wages Salaries 156 Dearness Allowance 4,21,73 9,93 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 9,93 03001 Work Charged Salaries 156 Dearness Allowance 88,15 2,07 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 2,07 07/4 DEMAND NO 07 Works Department 2059/80/053 (NON PLAN) (1) (2) (3) (4) NET... 1221 Roads & Building .. 12,00 Organisation NET... 052 MACHINERY AND .. 12,00 EQUIPMENT ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,00 TOTAL ADJUSTMENT 12,00 053 MAINTENANCE AND REPAIR 1645 Maintenance of Non- Residential Buildings under Chief Engineer, Roads & Buildings 02001 Wages Salaries 156 Dearness Allowance 1,61,63 3,80 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 3,80 03001 Work Charged Salaries 156 Dearness Allowance 3,45,48 8,13 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 8,13 02004 Wages (Elect.) Salaries 156 Dearness Allowance 2,36,40 5,56 For payment of enhanced D.A. NET... 02004 Wages (Elect.) Salaries .. 5,56 03003 Work Charged Salaries (Elect) 156 Dearness Allowance 64,02 1,51 For payment of enhanced D.A. NET... 03003 Work Charged Salaries .. 1,51 (Elect) NET... DEMAND NO 07 07/5 Works Department 2059/80/800 (NON PLAN) (1) (2) (3) (4) 1645 Maintenance of Non- .. 19,00 Residential Buildings under Chief Engineer, Roads & Buildings NET... 053 MAINTENANCE AND .. 19,00 REPAIR ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,00 TOTAL ADJUSTMENT 19,00 800 OTHER EXPENDITURE 0147 Clearance of Liabilities 14001 Payment of Decretal dues Charged .. 5,01 Provision for expenditure under decretal dues was wrongly booked under other charges. NET... 0147 Clearance of Liabilities Charged .. 5,01 GROSS. 800 OTHER EXPENDITURE Charged .. 5,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 80 GENERAL 800 OTHER EXPENDITURE 1012 Other Expenses 20002 Other Charges -5,00 TOTAL SAVINGS Charged -5,00 NET... 800 OTHER EXPENDITURE Charged .. 1 NET... 80 GENERAL .. 1,68,90 Charged .. 1 NET... 2059 PUBLIC WORKS .. 1,68,90 Charged .. 1 2216 HOUSING 07/6 DEMAND NO 07 Works Department 2216/05/053 (NON PLAN) (1) (2) (3) (4) 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 0848 Maintenance & Repair of Govt.ResidentialBuildings 02001 Wages Salaries 156 Dearness Allowance 2,06,06 4,85 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 4,85 03001 Work Charged Salaries 156 Dearness Allowance 3,30,17 7,77 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 7,77 NET... 0848 Maintenance & Repair of .. 12,62 Govt.ResidentialBuildings NET... 053 MAINTENANCE AND .. 12,62 REPAIR ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,62 TOTAL ADJUSTMENT 12,62 NET... 05 GENERAL POOL .. 12,62 ACCOMMODATION NET... 2216 HOUSING .. 12,62 2230 LABOUR AND EMPLOYMENT 03 TRAINING 102 APPRENTICESHIP TRAINING 0126 Chief Engineer - National Highways and Projects- Office Establishment DEMAND NO 07 07/7 Works Department 3054/03/337 (NON PLAN) (1) (2) (3) (4) 40008 Stipend 6,00 8,00 Existing provision is inadequate to meet the requirement NET... 0126 Chief Engineer - National .. 8,00 Highways and Projects- Office Establishment NET... 102 APPRENTICESHIP .. 8,00 TRAINING ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,00 TOTAL ADJUSTMENT 8,00 NET... 03 TRAINING .. 8,00 NET... 2230 LABOUR AND .. 8,00 EMPLOYMENT 3054 ROADS AND BRIDGES 03 STATE HIGHWAYS 337 ROADS WORKS 0850 Maintenance & Repair of Roads under Chief Engineer (Roads &Buildings) 02001 Wages Salaries 156 Dearness Allowance 1,81,05 4,26 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 4,26 03001 Work Charged Salaries 156 Dearness Allowance 4,34,33 10,22 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 10,22 NET... 0850 Maintenance & Repair of .. 14,48 Roads under Chief Engineer (Roads &Buildings) 0849 Maintenance & Repair of Roads under C.E.(National 07/8 DEMAND NO 07 Works Department 3054/03/337 (NON PLAN) (1) (2) (3) (4) Highway & Project) 02001 Wages Salaries 156 Dearness Allowance 2,94,95 6,94 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 6,94 03001 Work Charged Salaries 156 Dearness Allowance 1,01,74 2,40 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 2,40 NET... 0849 Maintenance & Repair of .. 9,34 Roads under C.E.(National Highway & Project) NET... 337 ROADS WORKS .. 23,82 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 23,82 TOTAL ADJUSTMENT 23,82 NET... 03 STATE HIGHWAYS .. 23,82 04 DISTRICT AND OTHER ROADS 337 ROAD WORKS 0865 Maintenance and Repair of Major District Roads and other roads under Chief Engineer, Roads & Buildings 02001 Wages Salaries 156 Dearness Allowance 4,67,50 11,00 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 11,00 03001 Work Charged Salaries 156 Dearness Allowance 7,24,06 17,04 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 17,04 DEMAND NO 07 07/9 Works Department 3054/04/337 (NON PLAN) (1) (2) (3) (4) NET... 0865 Maintenance and Repair of .. 28,04 Major District Roads and other roads under Chief Engineer, Roads & Buildings NET... 337 ROAD WORKS .. 28,04 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 28,04 TOTAL ADJUSTMENT 28,04 NET... 04 DISTRICT AND OTHER .. 28,04 ROADS NET... 3054 ROADS AND BRIDGES .. 51,86 NET... 07 DEMAND NO .. 2,51,38 Charged .. 1 07/10 DEMAND NO 07 Works Department 3054/04/337 (NON PLAN) (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 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1580 Works Department 01003 Salaries 560 Festival Advances -5,00,00 -10,00 RECV. 01003 Salaries .. -10,00 RECV. 1580 Works Department .. -10,00 RECV. 090 SECRETARIAT .. -10,00 RECV. 2052 SECRETARIAT-GENERAL .. -10,00 SERVICES RECV. 07 DEMAND NO .. -10,00 DEMAND NO 08 08/1 Odisha Legislative Assembly FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Odisha Legislative Assembly (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,02,05 60,00 1,62,05 CHARGED 51 .. 51 TOTAL 1,02,56 60,00 1,62,56 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 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 136 Pay 2,40,72 1,20 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1 27,00 To clear up the pending Medicine RCM Claims of Hon’ble Members/ Family Members in respect of their treatment outside the State 523 Other Allowances 4,18,80 3,25 Additional fund is required to meet the requirement 523 Other Allowances Charged 7,65 51 Additional fund is required to meet the requirement NET... 01003 Salaries .. 31,45 Charged .. 51 NET... 0365 Emoluments of Speaker and .. 31,45 Deputy Speaker and Members of Legislative Assembly Charged .. 51 2807 Commonwealth Parliamentary Association 42005 Contributions 5,00 5,00 Contribution to be made during the month of January 2014 NET... 2807 Commonwealth .. 5,00 Parliamentary Association NET... 101 LEGISLATIVE ASSEMBLY .. 36,45 Charged .. 51 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 08/2 DEMAND NO 08 Odisha Legislative Assembly 2011/02/103 (NON PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 36,96 TOTAL ADJUSTMENT 36,96 103 LEGISLATIVE SECRETARIAT 1006 Odisha Legislative Assembly Secretariat 01003 Salaries 136 Pay 5,10,00 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00 08001 Office Expenses 074 Electricity Dues 60,00 8,60 Additional fund is required to meet the requirement 397 Motor Vehicles 21,00 10,00 Additional fund is required to meet the requirement 506 Other Contingencies 45,00 5,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 23,60 NET... 1006 Odisha Legislative Assembly .. 25,60 Secretariat NET... 103 LEGISLATIVE .. 25,60 SECRETARIAT ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 25,60 TOTAL ADJUSTMENT 25,60 DEMAND NO 08 08/3 Odisha Legislative Assembly 4059/60/051 (NON PLAN) (1) (2) (3) (4) 800 OTHER EXPENDITURE 1012 Other Expenses 21053 Renovation of OLA Works 72,08 40,00 Installation of electrical works, DG Sets,sound system and CCTV Camera NET... 1012 Other Expenses .. 40,00 NET... 800 OTHER EXPENDITURE .. 40,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 40,00 TOTAL ADJUSTMENT 40,00 NET... 02 STATE/ UNION .. 1,02,05 TERRITORY LEGISLATURES Charged .. 51 NET... 2011 PARLIAMENT/STATE/ .. 1,02,05 UNION TERRITORY LEGISLATURES Charged .. 51 4059 CAPITAL OUTLAY ON PUBLIC WORKS 60 OTHER BUILDINGS 051 CONSTRUCTION 2543 Construction of building of OLA 37114 Public Works .. 60,00 Construction of new building NET... 2543 Construction of building of .. 60,00 OLA NET... 051 CONSTRUCTION .. 60,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department 08/4 DEMAND NO 08 Odisha Legislative Assembly 4059/60/051 (NON PLAN) (1) (2) (3) (4) NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 60,00 TOTAL ADJUSTMENT 60,00 NET... 60 OTHER BUILDINGS .. 60,00 NET... 4059 CAPITAL OUTLAY ON .. 60,00 PUBLIC WORKS NET... 08 DEMAND NO .. 1,62,05 Charged .. 51 DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Food Supplies and Consumer Welfare Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 8,04,00 .. 8,04,00 CHARGED ...... TOTAL 8,04,00 .. 8,04,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2408 FOOD STORAGE AND WAREHOUSING 01 FOOD 101 PROCUREMENT AND SUPPLY 1341 State Consumer Protection Commission 01004 Salaries for Consolidated Pay 3,80 1,35 Enhancement of Posts Consolidated PAY of Members w.e.f 01.06.2013 02003 Wages 80 40 Existing provision is inadequate to meet the requirement NET... 1341 State Consumer Protection .. 1,75 Commission 0342 District Forum 01003 Salaries 136 Pay 1,81,55 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00 01004 Salaries for Consolidated Pay 73,00 47,60 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 2,86 1,32 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,32 NET... 0342 District Forum .. 50,92 1162 Rationing and supply of Food Grains 01003 Salaries 136 Pay 8,67,51 10,00 Existing provision is inadequate to meet the requirement 855 Arrear Pay 1 20,00 Additional fund is required to meet the requirement 156 Dearness Allowance 7,37,38 17,50 For payment of enhanced D.A. 09/2 DEMAND NO 09 Food Supplies and Consumer Welfare Department 2408/01/101 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 62,40 1,31 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,50 85 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 49,66 08001 Office Expenses 074 Electricity Dues 2,00 35 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 35 09001 Rent, Rates & Taxes 80 1,67 Existing provision is inadequate to meet the requirement NET... 1162 Rationing and supply of Food .. 51,68 Grains GROSS. 101 PROCUREMENT AND .. 1,04,35 SUPPLY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2408 FOOD STORAGE AND WAREHOUSING 01 FOOD 101 PROCUREMENT AND SUPPLY 1341 State Consumer Protection Commission 08001 Office Expenses 397 Motor Vehicles -50 0342 District Forum 01003 Salaries 156 Dearness Allowance -2,50 08001 Office Expenses 506 Other Contingencies -1,00 TOTAL SAVINGS -4,00 NET... 101 PROCUREMENT AND .. 1,00,35 SUPPLY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 09 09/3 Food Supplies and Consumer Welfare Department 2408/02/190 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,00,35 TOTAL ADJUSTMENT 1,00,35 NET... 01 FOOD .. 1,00,35 02 STORAGE AND WAREHOUSING 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS 2680 Departmental Storage System through OSCSC Ltd. 41210 Grants-in-aid to O.S.C.S.C. Ltd. 908 Grants for creation of Capital .. 6,20,00 Additional fund is required Assets to meet the requirement NET... 41210 Grants-in-aid to O.S.C.S.C. .. 6,20,00 Ltd. NET... 2680 Departmental Storage System .. 6,20,00 through OSCSC Ltd. NET... 190 ASSISTANCE TO PUBLIC .. 6,20,00 SECTOR AND OTHER UNDERTAKINGS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,20,00 TOTAL ADJUSTMENT 6,20,00 NET... 02 STORAGE AND .. 6,20,00 WAREHOUSING NET... 09/4 DEMAND NO 09 Food Supplies and Consumer Welfare Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 2408 FOOD STORAGE AND .. 7,20,35 WAREHOUSING 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0509 Food Supplies and Consumer Welfare Department 01003 Salaries 403 House Rent Allowance 6,91 6 Existing provision is inadequate to meet the requirement 560 Festival Advances 60,00 10,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 10,06 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 2,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0509 Food Supplies and Consumer .. 11,06 Welfare Department GROSS. 090 SECRETARIAT .. 11,06 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0509 Food Supplies and Consumer Welfare Department 01003 Salaries 136 Pay -1,06 TOTAL SAVINGS -1,06 NET... 090 SECRETARIAT .. 10,00 NET... 3451 SECRETARIAT .. 10,00 ECONOMIC SERVICES 3456 CIVIL SUPPLIES 001 DIRECTION AND ADMINISTRATION 0369 Enforcement of Food grains Licensing Order 01003 Salaries 136 Pay 2,18,97 39,20 Existing provision is inadequate to meet the requirement DEMAND NO 09 09/5 Food Supplies and Consumer Welfare Department 3475/00/106 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 1,86,12 30,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 13,40 4,40 Existing provision is inadequate to meet the requirement 523 Other Allowances 20 4 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 73,64 NET... 0369 Enforcement of Food grains .. 73,64 Licensing Order NET... 001 DIRECTION AND .. 73,64 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 73,64 TOTAL ADJUSTMENT 73,64 NET... 3456 CIVIL SUPPLIES .. 73,64 3475 OTHER GENERAL ECONOMIC SERVICES 106 REGULATION OF WEIGHTS AND MEASURES 0618 Headquarters Organisation 08001 Office Expenses 397 Motor Vehicles 1,43 60 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60 NET... 0618 Headquarters Organisation .. 60 0485 Field Organisation 08001 Office Expenses 074 Electricity Dues 2,20 40 Existing provision is inadequate to meet the requirement 09/6 DEMAND NO 09 Food Supplies and Consumer Welfare Department 3475/00/106 (NON PLAN) (1) (2) (3) (4) 154 Telephone Charges 60 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60 20009 Hiring Charges of Vehicles 1,92 48 Existing provision is inadequate to meet the requirement NET... 0485 Field Organisation .. 1,08 GROSS. 106 REGULATION OF .. 1,68 WEIGHTS AND MEASURES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3475 OTHER GENERAL ECONOMIC SERVICES 106 REGULATION OF WEIGHTS AND MEASURES 0485 Field Organisation 01003 Salaries 156 Dearness Allowance -1,67 TOTAL SAVINGS -1,67 NET... 106 REGULATION OF .. 1 WEIGHTS AND MEASURES NET... 3475 OTHER GENERAL .. 1 ECONOMIC SERVICES NET... 09 DEMAND NO .. 8,04,00 DEMAND NO 09 09/7 Food Supplies and Consumer Welfare Department 3475/00/106 (NON PLAN) (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 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0509 Food Supplies and Consumer Welfare Department 01003 Salaries 560 Festival Advances -60,00 -10,00 RECV. 01003 Salaries .. -10,00 RECV. 0509 Food Supplies and Consumer .. -10,00 Welfare Department RECV. 090 SECRETARIAT .. -10,00 RECV. 3451 SECRETARIAT .. -10,00 ECONOMIC SERVICES RECV. 09 DEMAND NO .. -10,00 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO School and Mass Education Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 17,57,01 .. 17,57,01 CHARGED 2 .. 2 TOTAL 17,57,03 .. 17,57,03 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 08001 Office Expenses 397 Motor Vehicles 1,45 40 Existing provision is inadequate to meet the requirement 506 Other Contingencies 3,48 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60 NET... 0618 Headquarters Organisation .. 60 GROSS. 001 DIRECTION AND .. 60 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 136 Pay -59 TOTAL SAVINGS -59 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 403 House Rent Allowance 8,61,67 72,85 Existing provision is inadequate to meet the requirement NET... 10/2 DEMAND NO 10 School and Mass Education Department 2202/01/102 (NON PLAN) (1) (2) (3) (4) 01003 Salaries .. 72,85 NET... 0556 Government Upper Primary .. 72,85 School GROSS. 101 GOVERNMENT PRIMARY .. 72,85 SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 136 Pay -72,84 TOTAL SAVINGS -72,84 NET... 101 GOVERNMENT PRIMARY .. 1 SCHOOLS 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 0974 Non-Govt. Primary Sc hools 05001 Salaries - Grant 156 Dearness Allowance 5,03,20 17,76 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 17,76 NET... 0974 Non-Govt. Primary Sc hools .. 17,76 2092 Non-Govt. Primary Schools transferred from State Plan during 2008-09 05001 Salaries - Grant 136 Pay 66,43 3,22 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 56,47 2,09 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 5,31 NET... 2092 Non-Govt. Primary Schools .. 5,31 transferred from State Plan during 2008-09 0977 Non-Govt. Upper Prim ary Schools 05001 Salaries - Grant DEMAND NO 10 10/3 School and Mass Education Department 2202/01/102 (NON PLAN) (1) (2) (3) (4) 136 Pay 1,41,84 1,32,54 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,20,56 1,15,36 Additional fund is required to meet the requirement NET... 05001 Salaries - Grant .. 2,47,90 NET... 0977 Non-Govt. Upper Prim ary .. 2,47,90 Schools 2093 Non-Govt. Upper Primary Schools transferred from State Plan during 2008-09 05001 Salaries - Grant 136 Pay 22,60,55 70,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 19,21,47 69,92 Additional fund is required to meet the requirement NET... 05001 Salaries - Grant .. 1,39,92 NET... 2093 Non-Govt. Upper Primary .. 1,39,92 Schools transferred from State Plan during 2008-09 GROSS. 102 ASSISTANCE TO NON- .. 4,10,89 GOVERNMENT PRIMARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 136 Pay -4,10,88 TOTAL SAVINGS -4,10,88 NET... 102 ASSISTANCE TO NON- .. 1 GOVERNMENT PRIMARY SCHOOLS 104 INSPECTION 0534 General 01003 Salaries 403 House Rent Allowance 1,73,83 67,00 Existing provision is inadequate to meet the requirement 10/4 DEMAND NO 10 School and Mass Education Department 2202/01/104 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 3,20 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 68,00 08001 Office Expenses 506 Other Contingencies 20,00 10,00 600 for purchse of office furniture & others for the newly created of 314 BEO offices . NET... 08001 Office Expenses .. 10,00 NET... 0534 General .. 78,00 GROSS. 104 INSPECTION .. 78,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 136 Pay -77,99 TOTAL SAVINGS -77,99 NET... 104 INSPECTION .. 1 108 TEXT BOOKS 1460 Text Book Press 01004 Salaries for Consolidated Pay 1,20 24 Additional fund required Posts for payment of consolidated pay of part time Pharmacist 31003 Tools and Plant 3,68 1,00 Existing provision is inadequate to meet the requirement 02003 Wages 27,00 4,94 For payment of double wages to the casual workers engaged prior to 12.04.1993 worked during national holidays. NET... 1460 Text Book Press .. 6,18 GROSS. 108 TEXT BOOKS .. 6,18 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION DEMAND NO 10 10/5 School and Mass Education Department 2202/01/800 (NON PLAN) (1) (2) (3) (4) 108 TEXT BOOKS 1460 Text Book Press 01003 Salaries 136 Pay -6,17 TOTAL SAVINGS -6,17 NET... 108 TEXT BOOKS .. 1 800 OTHER EXPENDITURE 0147 Clearance of Liabilities 14001 Payment of Decretal dues Charged .. 1,00 Provision is made in specific unit of expenditure in place of other charges. NET... 0147 Clearance of Liabilities Charged .. 1,00 GROSS. 800 OTHER EXPENDITURE Charged .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 800 OTHER EXPENDITURE 1012 Other Expenses 20002 Other Charges -99 TOTAL SAVINGS Charged -99 NET... 800 OTHER EXPENDITURE Charged .. 1 NET... 01 ELEMENTARY .. 5 EDUCATION Charged .. 1 02 SECONDARY EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 1,44,50 5,10 For payment of enhanced D.A. NET... 01003 Salaries .. 5,10 08001 Office Expenses 154 Telephone Charges 79 20 Existing provision is inadequate to meet the requirement 506 Other Contingencies 2,50 30 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 78012 Computer consumables 32 15 Existing provision is 10/6 DEMAND NO 10 School and Mass Education Department 2202/02/101 (NON PLAN) (1) (2) (3) (4) inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 5,75 GROSS. 001 DIRECTION AND .. 5,75 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 516 Reimbursement of cost of Medicine -5,74 TOTAL SAVINGS -5,74 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 INSPECTION 1791 Inspector of Schools Establishment 01003 Salaries 156 Dearness Allowance 6,68,80 23,61 For payment of enhanced D.A. NET... 01003 Salaries .. 23,61 08001 Office Expenses 074 Electricity Dues 7,00 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 1791 Inspector of Schools .. 25,61 Establishment GROSS. 101 INSPECTION .. 25,61 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 516 Reimbursement of cost of Medicine DEMAND NO 10 10/7 School and Mass Education Department 2202/02/105 (NON PLAN) (1) (2) (3) (4) -25,60 TOTAL SAVINGS -25,60 NET... 101 INSPECTION .. 1 105 TEACHERS TRAINING 1262 Secondary Training School 01003 Salaries 136 Pay 7,16,00 74,82 Additional fund is required to meet the requirement on joining of Headmasters of OES cadre 156 Dearness Allowance 6,08,60 59,86 Additional fund is required to meet the requirement 403 House Rent Allowance 45,00 5,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 50 1,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,41,18 08001 Office Expenses 074 Electricity Dues 9,30 11,94 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 11,94 18035 Purchase of Furniture 60 10,00 Existing provision is inadequate to meet the requirement NET... 1262 Secondary Training School .. 1,63,12 0555 Government Training College 01003 Salaries 523 Other Allowances 60 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 50 08001 Office Expenses 074 Electricity Dues 7,32 1,95 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,95 NET... 0555 Government Training College .. 2,45 NET... 105 TEACHERS TRAINING .. 1,65,57 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 10/8 DEMAND NO 10 School and Mass Education Department 2202/02/109 (NON PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,65,57 TOTAL ADJUSTMENT 1,65,57 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 523 Other Allowances 37,37 25,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 25,00 NET... 1261 Secondary Schools .. 25,00 GROSS. 109 GOVERNMENT .. 25,00 SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 516 Reimbursement of cost of Medicine -24,99 TOTAL SAVINGS -24,99 NET... 109 GOVERNMENT .. 1 SECONDARY SCHOOLS 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 0976 Non-Govt. Secondary Schools 05001 Salaries - Grant 933 Arrear Revised Pay, 1998 1 2,79,44 Additional fund is required to meet the requirement 156 Dearness Allowance 7,86,25 27,75 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 3,07,19 DEMAND NO 10 10/9 School and Mass Education Department 2202/02/110 (NON PLAN) (1) (2) (3) (4) NET... 0976 Non-Govt. Secondary Schools .. 3,07,19 2094 Non-Govt. Secondary Schools transferred from State Plan during 2008-09 05001 Salaries - Grant 136 Pay 130,00,00 3,65,20 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 110,50,00 4,00,96 Additional fund is required to meet the requirement NET... 05001 Salaries - Grant .. 7,66,16 NET... 2094 Non-Govt. Secondary Schools .. 7,66,16 transferred from State Plan during 2008-09 GROSS. 110 ASSISTANCE TO NON- .. 10,73,35 GOVERNMENT SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 01 ELEMENTARY EDUCATION 101 GOVERNMENT PRIMARY SCHOOLS 0556 Government Upper Primary School 01003 Salaries 136 Pay -89,01 02 SECONDARY EDUCATION 109 GOVERNMENT SECONDARY SCHOOLS 1261 Secondary Schools 01003 Salaries 516 Reimbursement of cost of Medicine -92,76 TOTAL SAVINGS -1,81,77 NET... 110 ASSISTANCE TO NON- .. 8,91,58 GOVERNMENT SECONDARY SCHOOLS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 10/10 DEMAND NO 10 School and Mass Education Department 2202/02/800 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,91,58 TOTAL ADJUSTMENT 8,91,58 800 OTHER EXPENDITURE 1012 Other Expenses 41261 Grants to Board of Secondary Education, Odisha 503 Misc. Grants 1 5,00,00 For payment of Grants to Board of Secondary Education,Odisha NET... 41261 Grants to Board of Secondary .. 5,00,00 Education, Odisha NET... 1012 Other Expenses .. 5,00,00 2105 Oriya Bhasa Pratisthan 41048 Grants 45,00 15,00 Existing provision is inadequate to meet the requirement NET... 2105 Oriya Bhasa Pratisthan .. 15,00 2107 Oriya High Schools outside the State 41296 Grants to Utkal Samilani 80,00 80,00 Additional fund is required due to non drawal of grants during 2012-13 for court case. NET... 2107 Oriya High Schools outside .. 80,00 the State 0147 Clearance of Liabilities 14001 Payment of Decretal dues Charged .. 1,00 Provision is made in specific unit of expenditure in place of other charges. NET... 0147 Clearance of Liabilities Charged .. 1,00 GROSS. 800 OTHER EXPENDITURE .. 5,95,00 Charged .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 800 OTHER EXPENDITURE 1012 Other Expenses DEMAND NO 10 10/11 School and Mass Education Department 2202/05/102 (NON PLAN) (1) (2) (3) (4) 20002 Other Charges -99 TOTAL SAVINGS Charged -99 NET... 800 OTHER EXPENDITURE .. 5,95,00 Charged .. 1 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,95,00 TOTAL ADJUSTMENT 5,95,00 NET... 02 SECONDARY EDUCATION .. 16,52,18 Charged .. 1 05 LANGUAGE DEVELOPMENT 102 PROMOTION OF MODERN INDIAN LANGUAGE AND LITERATURE 0844 Madrasa Education 05001 Salaries - Grant 156 Dearness Allowance 2,00,30 7,07 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 7,07 NET... 0844 Madrasa Education .. 7,07 2095 Non-Govt. Madrasa transferred from State Plan during 2008-09 05001 Salaries - Grant 136 Pay 74,58 8,06 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 63,39 7,68 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 15,74 NET... 2095 Non-Govt. Madrasa .. 15,74 transferred from State Plan during 2008-09 10/12 DEMAND NO 10 School and Mass Education Department 2202/05/103 (NON PLAN) (1) (2) (3) (4) NET... 102 PROMOTION OF MODERN .. 22,81 INDIAN LANGUAGE AND LITERATURE ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 22,81 TOTAL ADJUSTMENT 22,81 103 SANSKRIT EDUCATION 0972 Non-Government Toals 05001 Salaries - Grant 156 Dearness Allowance 7,69,25 15,00 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 15,00 NET... 0972 Non-Government Toals .. 15,00 2096 Non-Govt. Sanskrit Toal transferred from State Plan during 2008-09 05001 Salaries - Grant 156 Dearness Allowance 6,12,14 21,61 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 21,61 NET... 2096 Non-Govt. Sanskrit Toal .. 21,61 transferred from State Plan during 2008-09 NET... 103 SANSKRIT EDUCATION .. 36,61 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT DEMAND NO 10 10/13 School and Mass Education Department 2202/80/001 (NON PLAN) (1) (2) (3) (4) 0488 Finance Department 80011 Lump provision for revision of DA etc. 36,61 TOTAL ADJUSTMENT 36,61 NET... 05 LANGUAGE .. 59,42 DEVELOPMENT 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 1,35,00 10,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,14,75 12,35 Additional fund is required to meet the requirement 403 House Rent Allowance 8,82 5,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 77 2,20 Payment of RCM claim of Medicine Dr. S.K. Kantha, Dy. Director & Sri. R.C. Das, Demonstrator 523 Other Allowances 40 10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 29,65 NET... 0618 Headquarters Organisation .. 29,65 NET... 001 DIRECTION AND .. 29,65 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 29,65 TOTAL ADJUSTMENT 29,65 003 TRAINING 10/14 DEMAND NO 10 School and Mass Education Department 2235/02/101 (NON PLAN) (1) (2) (3) (4) 0352 Educational and Vocational Guidance Bureau 01003 Salaries 136 Pay 14,80 6,00 Additional fund is required to meet the requirement on joining of officers. 156 Dearness Allowance 12,58 7,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 13,00 NET... 0352 Educational and Vocational .. 13,00 Guidance Bureau NET... 003 TRAINING .. 13,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,00 TOTAL ADJUSTMENT 13,00 NET... 80 GENERAL .. 42,65 NET... 2202 GENERAL EDUCATION .. 17,54,30 Charged .. 2 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 101 WELFARE OF HANDICAPPED 0353 Educational Facility for Handicapped 01003 Salaries 156 Dearness Allowance 76,46 2,70 For payment of enhanced D.A. NET... 01003 Salaries .. 2,70 NET... 0353 Educational Facility for .. 2,70 Handicapped NET... DEMAND NO 10 10/15 School and Mass Education Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 101 WELFARE OF .. 2,70 HANDICAPPED ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,70 TOTAL ADJUSTMENT 2,70 NET... 02 SOCIAL WELFARE .. 2,70 NET... 2235 SOCIAL SECURITY AND .. 2,70 WELFARE 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0256 Department of School and Mass Education 01003 Salaries 516 Reimbursement of cost of 1,18 50 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 50 08001 Office Expenses 407 Motor Vehicles - Minister Estt. 4,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 78118 Upgradation of Computer 63 50 For purchase of printer . facilities 78012 Computer consumables 1,05 1,00 Additional fund is required to meet the requirement NET... 0256 Department of School and .. 3,00 Mass Education GROSS. 090 SECRETARIAT .. 3,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 10/16 DEMAND NO 10 School and Mass Education Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 01 ELEMENTARY EDUCATION 108 TEXT BOOKS 1460 Text Book Press 01003 Salaries 403 House Rent Allowance -2,99 TOTAL SAVINGS -2,99 NET... 090 SECRETARIAT .. 1 NET... 2251 SECRETARIAT-SOCIAL .. 1 SERVICES NET... 10 DEMAND NO .. 17,57,01 Charged .. 2 DEMAND NO 11 11/1 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 52,69,96 .. 52,69,96 CHARGED ...... TOTAL 52,69,96 .. 52,69,96 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 1274 Sevashrams 01003 Salaries 136 Pay 43,57,00 1,60,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 37,40,49 2,34,47 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,56,00 21,61 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,50 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,17,08 NET... 1274 Sevashrams .. 4,17,08 2365 Scholarship and Stipend for SC Students 40004 Scholarship and Stipend 549 Pre-Matric 27,58,27 8,22,71 Existing provision is inadequate to meet the requirement NET... 40004 Scholarship and Stipend .. 8,22,71 NET... 2365 Scholarship and Stipend for .. 8,22,71 SC Students NET... 277 EDUCATION .. 12,39,79 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department 11/2 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/02/277 (NON PLAN) (1) (2) (3) (4) NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,39,79 TOTAL ADJUSTMENT 12,39,79 NET... 01 WELFARE OF .. 12,39,79 SCHEDULED CASTES 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 0633 High Schools 01003 Salaries 156 Dearness Allowance 40,34,95 1,01,05 Existing provision is inadequate to meet the requirement 523 Other Allowances 7,00 3,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,04,05 01004 Salaries for Consolidated Pay 6,20,00 30,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 1,25,00 40,00 Existing provision is inadequate to meet the requirement 149 Water Charges 6,00 15,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 2,68 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 55,50 NET... 0633 High Schools .. 1,89,55 2367 Scholarship and Stipend for ST Students 40004 Scholarship and Stipend 549 Pre-Matric 238,30,88 23,95,12 Existing provision is inadequate to meet the requirement NET... 40004 Scholarship and Stipend .. 23,95,12 NET... DEMAND NO 11 11/3 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/02/277 (NON PLAN) (1) (2) (3) (4) 2367 Scholarship and Stipend for .. 23,95,12 ST Students 1316 Special Educational Infrastructure 20002 Other Charges 21,00,00 9,00,00 Existing provision is inadequate to meet the requirement NET... 1316 Special Educational .. 9,00,00 Infrastructure 0649 Hostels 01003 Salaries 136 Pay 32,00 3,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 27,20 3,60 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 1,50 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,60 NET... 0649 Hostels .. 7,60 1201 Research-cum- Training 01003 Salaries 136 Pay 96,00 10,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 81,60 11,68 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 21,68 NET... 1201 Research-cum- Training .. 21,68 0715 Inspection 01003 Salaries 136 Pay 1,18,73 20,60 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,00,92 21,69 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 42,29 08001 Office Expenses 074 Electricity Dues 1,18 70 Existing provision is inadequate to meet the requirement 11/4 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/02/277 (NON PLAN) (1) (2) (3) (4) 506 Other Contingencies 84 40 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,10 78118 Upgradation of Computer 1 60 Additional fund is required facilities to meet the requirement 78012 Computer consumables 10 10 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 1,47 2,51 Existing provision is inadequate to meet the requirement NET... 0715 Inspection .. 46,60 NET... 277 EDUCATION .. 35,60,55 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 35,60,55 TOTAL ADJUSTMENT 35,60,55 NET... 02 WELFARE OF .. 35,60,55 SCHEDULED TRIBES 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0290 Directorate 08001 Office Expenses 074 Electricity Dues 80 30 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,50 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 NET... 0290 Directorate .. 50 0308 District Establishment DEMAND NO 11 11/5 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/80/001 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 136 Pay 13,00,00 55,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 11,05,00 87,40 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 60,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,47,40 01004 Salaries for Consolidated Pay .. 50 For payment of Posts remuneration to the contractual driver engaged in the O/O R.D.C. (S.D.), Berhampur NET... 0308 District Establishment .. 1,47,90 NET... 001 DIRECTION AND .. 1,48,40 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,48,40 TOTAL ADJUSTMENT 1,48,40 800 OTHER EXPENDITURE 0743 Integrated Tribal DevelopmentProjects - Estt.Charges 05001 Salaries - Grant 136 Pay 6,53,00 20,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 15,00 3,40 Existing provision is inadequate to meet the requirement NET... 05001 Salaries - Grant .. 23,40 01004 Salaries for Consolidated Pay 27,91 3,03 Existing provision is Posts inadequate to meet the requirement 11/6 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/80/800 (NON PLAN) (1) (2) (3) (4) 08002 Office Expenses - Grant 074 Electricity Dues 10,50 1,33 Existing provision is inadequate to meet the requirement 149 Water Charges 1,55 47 Existing provision is inadequate to meet the requirement NET... 08002 Office Expenses - Grant .. 1,80 NET... 0743 Integrated Tribal .. 28,23 DevelopmentProjects - Estt.Charges 0410 Establishment of Micro Project for Primitive Tribes - Normal 05001 Salaries - Grant 136 Pay 1,20,00 22,91 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,02,00 23,55 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,00 71 Existing provision is inadequate to meet the requirement NET... 05001 Salaries - Grant .. 47,17 02007 Consolidated Pay for 5,86 1,88 Existing provision is Contractual appointees inadequate to meet the requirement 08002 Office Expenses - Grant 074 Electricity Dues 3,10 51 Existing provision is inadequate to meet the requirement 149 Water Charges 50 6 Existing provision is inadequate to meet the requirement NET... 08002 Office Expenses - Grant .. 57 NET... 0410 Establishment of Micro .. 49,62 Project for Primitive Tribes - Normal 1317 Special Educational Infrastructure (Normal) 01001 Remuneration of Cook-cum- 32,46,71 1,24,75 Release is subject to Post Attendant Budget Scrutiny by Finance Department 01004 Salaries for Consolidated Pay 7,16,05 87,02 Release is subject to Post Posts Budget Scrutiny by Finance Department NET... 1317 Special Educational .. 2,11,77 Infrastructure (Normal) DEMAND NO 11 11/7 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) NET... 800 OTHER EXPENDITURE .. 2,89,62 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,89,62 TOTAL ADJUSTMENT 2,89,62 NET... 80 GENERAL .. 4,38,02 NET... 2225 WELFARE OF .. 52,38,36 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1256 Scheduled Tribes and Scheduled Castes Devp. Deptt. 01003 Salaries 516 Reimbursement of cost of 2,08 50 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 1,70 30 Existing provision is inadequate to meet the requirement 560 Festival Advances 1,00,00 30,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30,80 78012 Computer consumables 1,00 50 Existing provision is inadequate to meet the requirement 33011 Spare and Services 30 30 Existing provision is inadequate to meet the requirement NET... 1256 Scheduled Tribes and .. 31,60 Scheduled Castes Devp. Deptt. 11/8 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) NET... 090 SECRETARIAT .. 31,60 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,60 TOTAL ADJUSTMENT 1,60 NET... 2251 SECRETARIAT-SOCIAL .. 31,60 SERVICES NET... 11 DEMAND NO .. 52,69,96 DEMAND NO 11 11/9 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) NOTE: THE ABOVE ESTIMATES DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1256 Scheduled Tribes and Scheduled Castes Devp. Deptt. 01003 Salaries 560 Festival Advances -1,00,00 -30,00 RECV. 01003 Salaries .. -30,00 RECV. 1256 Scheduled Tribes and .. -30,00 Scheduled Castes Devp. Deptt. RECV. 090 SECRETARIAT .. -30,00 RECV. 2251 SECRETARIAT-SOCIAL .. -30,00 SERVICES RECV. 11 DEMAND NO .. -30,00 DEMAND NO 12 12/1 Health and Family Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Health and Family Welfare Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 45,58,41 .. 45,58,41 CHARGED ...... TOTAL 45,58,41 .. 45,58,41 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 3,61,47 14,18 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14,18 12001 Consulting Charges 21 30 Existing provision is inadequate to meet the requirement 02003 Wages 1,13 6 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 14,54 2443 Headquarter Organisation - D.M.E.T. 01003 Salaries 403 House Rent Allowance 6,77 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,00 18045 Odisha State Treatment Fund 10,00,00 10,00,00 Society NET... 2443 Headquarter Organisation - .. 10,01,00 D.M.E.T. 0308 District Establishment 01003 Salaries 136 Pay 3,79,47 30,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,22,55 13,65 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 22,98 2,00 Existing provision is inadequate to meet the requirement 12/2 DEMAND NO 12 Health and Family Welfare Department 2210/01/001 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 4,99 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 46,65 02003 Wages 3,36 30 Existing provision is inadequate to meet the requirement NET... 0308 District Establishment .. 46,95 NET... 001 DIRECTION AND .. 10,62,49 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,62,49 TOTAL ADJUSTMENT 10,62,49 110 HOSPITAL AND DISPENSARIES 0890 Medical College Hospital, Cuttack 01003 Salaries 156 Dearness Allowance 16,82,05 60,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 60,00 08001 Office Expenses 397 Motor Vehicles 3,58 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0890 Medical College Hospital, .. 61,00 Cuttack 0889 Medical College Hospital, Burla 01003 Salaries DEMAND NO 12 12/3 Health and Family Welfare Department 2210/01/110 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 7,82,96 36,90 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 36,90 02003 Wages 14,40 60 Existing provision is inadequate to meet the requirement NET... 0889 Medical College Hospital, .. 37,50 Burla 0888 Medical College Hosp ital, Berhampur 01003 Salaries 156 Dearness Allowance 7,76,30 44,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 44,00 NET... 0888 Medical College Hosp ital, .. 44,00 Berhampur 0106 Capital Hospital, Bhubaneswar 01003 Salaries 156 Dearness Allowance 6,21,61 24,38 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 24,38 08001 Office Expenses 074 Electricity Dues 77,00 7,00 Existing provision is inadequate to meet the requirement 149 Water Charges 7,35 4,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 11,50 NET... 0106 Capital Hospital, .. 35,88 Bhubaneswar 0725 Institute of Paediatrics, Cuttack 08001 Office Expenses 074 Electricity Dues 55,00 5,00 Existing provision is inadequate to meet the requirement 149 Water Charges 2,10 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 7,00 02003 Wages 2,81 17 Existing provision is inadequate to meet the requirement 12/4 DEMAND NO 12 Health and Family Welfare Department 2210/01/110 (NON PLAN) (1) (2) (3) (4) NET... 0725 Institute of Paediatrics, .. 7,17 Cuttack 1016 Other Hospitals 01003 Salaries 136 Pay 83,13,46 70,00 To meet the Arrear Pay of some employees 156 Dearness Allowance 70,66,44 2,80,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 60,77 9,47 R.C.M. Claims of Smt. B.L Medicine Pattnaik, Retired Nursing Sister, DHH, Jajpur(TRs. 722), Sri M.M.Sen, Darwan, DHH, Balasore(TRs. 170) & Dr. B. Nayak, D.T.O., Bhadrak(TRs. 55) NET... 01003 Salaries .. 3,59,47 01004 Salaries for Consolidated Pay 3,31,10 42,00 To meet the Contractual Posts Salary of Doctor & Paramedical Staff 08001 Office Expenses 074 Electricity Dues 5,60,00 1,60,00 Existing provision is inadequate to meet the requirement 154 Telephone Charges 6,42 1,50 To meet the DDOs requirements for Beta software E-billing NET... 08001 Office Expenses .. 1,61,50 02003 Wages 83,95 8,00 Existing provision is inadequate to meet the requirement 32004 Equipments 1 6,55,00 TRs.2500 required by some of the CDMOs to procure minor OT instruments and TRs. 63000 required for procurement of QBC Autoread Haematology Analyzer Machine for detection of Malaria Parasite 78118 Upgradation of Computer .. 1 Consequent upon facilities introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account 78012 Computer consumables .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account DEMAND NO 12 12/5 Health and Family Welfare Department 2210/01/110 (NON PLAN) (1) (2) (3) (4) 33011 Spare and Services .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account 12001 Consulting Charges .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account NET... 1016 Other Hospitals .. 12,26,01 0886 Maternity and Child Welfare Centres 01003 Salaries 136 Pay 2,79,66 6,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,37,71 10,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 16,00 NET... 0886 Maternity and Child Welfare .. 16,00 Centres NET... 110 HOSPITAL AND .. 14,27,56 DISPENSARIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 14,27,56 TOTAL ADJUSTMENT 14,27,56 200 OTHER HEALTH SCHEMES 1447 T.B. Control Programme 01003 Salaries 12/6 DEMAND NO 12 Health and Family Welfare Department 2210/01/200 (NON PLAN) (1) (2) (3) (4) 136 Pay 5,94,39 35,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,05,23 24,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 59,50 01004 Salaries for Consolidated Pay 17,12 2,37 To meet the contractual Posts remuneration of Doctors & Paramedical Staff 08001 Office Expenses 074 Electricity Dues 25,30 5,00 Due to enhanced rate of unit charges, existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 NET... 1447 T.B. Control Programme .. 66,87 NET... 200 OTHER HEALTH .. 66,87 SCHEMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 66,87 TOTAL ADJUSTMENT 66,87 NET... 01 URBAN HEALTH .. 25,56,92 SERVICES -ALLOPATHY 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 0290 Directorate 01003 Salaries 136 Pay 2,50,00 11,32 To meet the requirement for drawal of arrear pay & A.C.P. DEMAND NO 12 12/7 Health and Family Welfare Department 2210/02/001 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 2,12,50 17,37 To meet the requirement for drawal of arrear pay & A.C.P. NET... 01003 Salaries .. 28,69 06001 Travel Expenses 1,74 85 To meet the T.A. Claim of Director, AYUSH and other Staff. 08001 Office Expenses 074 Electricity Dues 2,53 1,08 Additional fund is required for payment/clearance of Eletricity Dues of Distribution Companies of GRIDCO for the year 2013- 14 149 Water Charges 27 14 Existing provision is inadequate to meet the requirement 154 Telephone Charges 1,89 66 Additional fund is required to meet the requirement for payment of internet charges as well as call charges of 30 nos. of telephones. NET... 08001 Office Expenses .. 1,88 09001 Rent, Rates & Taxes 3,88 92 Existing provision is inadequate to meet the requirement NET... 0290 Directorate .. 32,34 GROSS. 001 DIRECTION AND .. 32,34 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 0290 Directorate 20002 Other Charges -32,33 TOTAL SAVINGS -32,33 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 AYURVEDA 0646 Hospital and Dispensaries 01003 Salaries 12/8 DEMAND NO 12 Health and Family Welfare Department 2210/02/101 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 1,18 75 Additional fund is required to meet the requirement for drawal of arrear claims as well as normal claims towards Green Card , Conveyance and Hot Weather Liveries of the employees working under the scheme. NET... 01003 Salaries .. 75 08001 Office Expenses 074 Electricity Dues 5,64 1,36 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,36 02001 Wages Salaries 2,34 40 Additional fund is required to meet the requirement of normal Daily Wages of 5 no. of P.T.S.-cum-Night Watchmen working under the GADs. NET... 0646 Hospital and Dispensaries .. 2,51 GROSS. 101 AYURVEDA .. 2,51 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 101 AYURVEDA 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -2,50 TOTAL SAVINGS -2,50 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 156 Dearness Allowance 1,30,27 4,50 Additional fund is required due to enhancement of D.A. (@ 90% from 1st July ,2013 403 House Rent Allowance 13,13 56 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,06 DEMAND NO 12 12/9 Health and Family Welfare Department 2210/02/103 (NON PLAN) (1) (2) (3) (4) 02001 Wages Salaries 2,50 79 Additional fund is required to meet the requirement of normal Daily Wages of 6 nos of P.T.S.-cum-Night Watchmen working in the GHDs . NET... 0646 Hospital and Dispensaries .. 5,85 GROSS. 102 HOMOEOPATHY .. 5,85 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 0290 Directorate 20002 Other Charges -5,84 TOTAL SAVINGS -5,84 NET... 102 HOMOEOPATHY .. 1 103 UNANI 0646 Hospital and Dispensaries 01003 Salaries 156 Dearness Allowance 5,88 22 Additional fund is required due to enhancement of D.A. (@ 90% from 1st July ,2013 NET... 01003 Salaries .. 22 NET... 0646 Hospital and Dispensaries .. 22 GROSS. 103 UNANI .. 22 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2210 MEDICAL AND PUBLIC HEALTH 02 URBAN HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 001 DIRECTION AND ADMINISTRATION 0290 Directorate 20002 Other Charges -21 TOTAL SAVINGS -21 12/10 DEMAND NO 12 Health and Family Welfare Department 2210/03/103 (NON PLAN) (1) (2) (3) (4) NET... 103 UNANI .. 1 NET... 02 URBAN HEALTH .. 4 SERVICES-OTHER SYSTEMS OF MEDICINE 03 RURAL HEALTH SERVICES -ALLOPATHY 103 PRIMARY HEALTH CENTRES 1092 Primary Health Centre 01003 Salaries 136 Pay 144,09,21 3,50,00 To meet the arrear pay of some employees from 136- Pay as per F,D. letter No. 23354/F, Dt. 12.07.13 156 Dearness Allowance 122,47,83 4,92,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,02,23 1,50 R.C.M. Claim of Dr. Medicine K.Naik, Spl in O & G, C.H.C., Kesinga, Dist- Kalahandi NET... 01003 Salaries .. 8,43,50 01004 Salaries for Consolidated Pay 13,85,00 1,00,00 To meet the consolidated Posts remuneration of Contractual Doctors and Paramedics 78118 Upgradation of Computer .. 1 Consequent upon facilities introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account 78012 Computer consumables .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account 33011 Spare and Services .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account 12001 Consulting Charges .. 1 Consequent upon introduction of Betan Software, there is requirement to provide funds to the DDOs under these schemes/Head of Account DEMAND NO 12 12/11 Health and Family Welfare Department 2210/03/103 (NON PLAN) (1) (2) (3) (4) NET... 1092 Primary Health Centre .. 9,43,54 1093 Primary Health Centre - ADAPT (Area Development for Poverty Termination) 01003 Salaries 136 Pay 67,62 9,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 57,48 8,10 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 2,61 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 18,10 NET... 1093 Primary Health Centre - .. 18,10 ADAPT (Area Development for Poverty Termination) NET... 103 PRIMARY HEALTH .. 9,61,64 CENTRES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,61,64 TOTAL ADJUSTMENT 9,61,64 110 HOSPITAL AND DISPENSARIES 1016 Other Hospitals 01003 Salaries 156 Dearness Allowance 20,21,74 79,28 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 79,28 NET... 1016 Other Hospitals .. 79,28 NET... 12/12 DEMAND NO 12 Health and Family Welfare Department 2210/03/800 (NON PLAN) (1) (2) (3) (4) 110 HOSPITAL AND .. 79,28 DISPENSARIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 79,28 TOTAL ADJUSTMENT 79,28 800 OTHER EXPENDITURE 0898 Medical Institution of Umerkote Zone 01003 Salaries 156 Dearness Allowance 66,84 2,63 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,63 08001 Office Expenses 074 Electricity Dues 3,30 50 To meet the requirement due to enchanced rate of unit charges NET... 08001 Office Expenses .. 50 NET... 0898 Medical Institution of .. 3,13 Umerkote Zone 0897 Medical Institution of Malkangiri Zone 01003 Salaries 156 Dearness Allowance 1,32,07 5,18 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,18 02003 Wages 3,83 60 Existing provision is inadequate to meet the requirement as well as arrear claim of some Daily Wagers NET... 0897 Medical Institution of .. 5,78 Malkangiri Zone NET... DEMAND NO 12 12/13 Health and Family Welfare Department 2210/04/101 (NON PLAN) (1) (2) (3) (4) 800 OTHER EXPENDITURE .. 8,91 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,91 TOTAL ADJUSTMENT 8,91 NET... 03 RURAL HEALTH .. 10,49,83 SERVICES -ALLOPATHY 04 RURAL HEALTH SERVICES-OTHER SYSTEMS OF MEDICINE 101 AYURVEDA 0646 Hospital and Dispensaries 01003 Salaries 523 Other Allowances 3,34 92 Additional fund is required for Green Card Allowances of the employees NET... 01003 Salaries .. 92 01004 Salaries for Consolidated Pay 18,00 32,55 Enhanced consolidated Posts remuneration from Rs.1500/- to Rs. 4500/- PM for the Part Time Sweeper- cum-Night Watchmen working in GADs of the State NET... 0646 Hospital and Dispensaries .. 33,47 GROSS. 101 AYURVEDA .. 33,47 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 12/14 DEMAND NO 12 Health and Family Welfare Department 2210/04/102 (NON PLAN) (1) (2) (3) (4) -33,46 TOTAL SAVINGS -33,46 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0646 Hospital and Dispensaries 01003 Salaries 523 Other Allowances 2,10 1,03 Additional fund is required for Green Card Allowances of the employees NET... 01003 Salaries .. 1,03 01004 Salaries for Consolidated Pay 18,00 26,98 Enhanced consolidated Posts remuneration from Rs.1500/- to Rs. 4500/- PM for the Part Time Sweeper- cum-Night Watchmen working in GHDs of the the State NET... 0646 Hospital and Dispensaries .. 28,01 GROSS. 102 HOMOEOPATHY .. 28,01 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 -28,00 TOTAL SAVINGS -28,00 NET... 102 HOMOEOPATHY .. 1 NET... 04 RURAL HEALTH .. 2 SERVICES-OTHER SYSTEMS OF MEDICINE 05 MEDICAL EDUCATION TRAINING AND RESEARCH 101 AYURVEDA 0348 Education 01003 Salaries 523 Other Allowances 1,18 47 To meet the arrear remuneration of Guest Faculties engaged for imparting teaching in G.A.M., Puri DEMAND NO 12 12/15 Health and Family Welfare Department 2210/05/101 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 47 06001 Travel Expenses 47 33 To meet the arrear T.A. Claim of Principal, G.A.M., Puri 08001 Office Expenses 074 Electricity Dues 3,08 1,62 Payment /Clearance of Electricity Dues of Distribution Companies of GRIDCO for the year 2013- 14 NET... 08001 Office Expenses .. 1,62 09001 Rent, Rates & Taxes 2,66 66 To meet the arrear as well as current year requirement NET... 0348 Education .. 3,08 GROSS. 101 AYURVEDA .. 3,08 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 -3,07 TOTAL SAVINGS -3,07 NET... 101 AYURVEDA .. 1 102 HOMOEOPATHY 0348 Education 08001 Office Expenses 074 Electricity Dues 2,20 85 Additional fund is required for payment /clearance of Electricity Dues of Distribution Companies of GRIDCO for the year 2013- 14 149 Water Charges 3,68 40 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,25 NET... 0348 Education .. 1,25 GROSS. 102 HOMOEOPATHY .. 1,25 12/16 DEMAND NO 12 Health and Family Welfare Department 2210/05/105 (NON PLAN) (1) (2) (3) (4) 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 -1,24 TOTAL SAVINGS -1,24 NET... 102 HOMOEOPATHY .. 1 105 ALLOPATHY 0893 Medical College, Cuttack 01003 Salaries 136 Pay 15,96,71 91,96 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 13,57,20 1,20,30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,12,26 08001 Office Expenses 074 Electricity Dues 3,96,00 50,00 Existing provision is inadequate to meet the requirement 149 Water Charges 31,50 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60,00 40008 Stipend 16,05,50 1,00,00 Existing provision is inadequate to meet the requirement NET... 0893 Medical College, Cuttack .. 3,72,26 0253 Dental College, Cuttack 01003 Salaries 136 Pay 1,30,88 30,00 Existing provision is inadequate to meet the requirement 147 Dearness Pay 51 10 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,11,25 21,00 Existing provision is inadequate to meet the requirement DEMAND NO 12 12/17 Health and Family Welfare Department 2210/05/105 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 22,83 2,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 53,60 08001 Office Expenses 154 Telephone Charges 37 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 40008 Stipend 64,20 5,00 Existing provision is inadequate to meet the requirement NET... 0253 Dental College, Cuttack .. 58,80 0892 Medical College, Burla 01003 Salaries 136 Pay 11,77,59 50,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,00,96 1,00,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 9,09 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,51,00 01004 Salaries for Consolidated Pay 66,94 14,18 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 41,80 5,00 Existing provision is inadequate to meet the requirement 154 Telephone Charges 34 58 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,58 02003 Wages 10,77 84 Existing provision is inadequate to meet the requirement NET... 0892 Medical College, Burla .. 1,71,60 0891 Medical College, Berhampur 40008 Stipend 7,02,00 98,00 Existing provision is inadequate to meet the requirement NET... 0891 Medical College, Berhampur .. 98,00 1488 Training of Para Medical Personnel 12/18 DEMAND NO 12 Health and Family Welfare Department 2210/06/001 (NON PLAN) (1) (2) (3) (4) 08001 Office Expenses 154 Telephone Charges .. 1 Proposal for Token Provision NET... 08001 Office Expenses .. 1 NET... 1488 Training of Para Medical .. 1 Personnel NET... 105 ALLOPATHY .. 7,00,67 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,00,67 TOTAL ADJUSTMENT 7,00,67 NET... 05 MEDICAL EDUCATION .. 7,00,69 TRAINING AND RESEARCH 06 PUBLIC HEALTH 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 87,73 3,44 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 70 82 To meet the RCM claim of Medicine Dr. S.K.Maniruddin, Joint D.H.S. NET... 01003 Salaries .. 4,26 02003 Wages 48 5 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 4,31 0308 District Establishment 01004 Salaries for Consolidated Pay 4,82,44 10,00 Existing provision is Posts inadequate to meet the requirement NET... DEMAND NO 12 12/19 Health and Family Welfare Department 2210/06/101 (NON PLAN) (1) (2) (3) (4) 0308 District Establishment .. 10,00 NET... 001 DIRECTION AND .. 14,31 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 14,31 TOTAL ADJUSTMENT 14,31 101 PREVENTION AND CONTROL OF DISEASES 2791 National Vector Borne Disease Control Programme 01004 Salaries for Consolidated Pay 6,43,43 2,00,00 To meet the remuneration Posts of Contractual M.P.H.W.(Male) and I.F.W Staff NET... 2791 National Vector Borne .. 2,00,00 Disease Control Programme NET... 101 PREVENTION AND .. 2,00,00 CONTROL OF DISEASES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,00,00 TOTAL ADJUSTMENT 2,00,00 104 DRUG CONTROL 0307 District Drugs Control Organisation 12/20 DEMAND NO 12 Health and Family Welfare Department 2210/06/107 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 136 Pay 1,91,75 4,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,62,99 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 9,00 NET... 0307 District Drugs Control .. 9,00 Organisation NET... 104 DRUG CONTROL .. 9,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,00 TOTAL ADJUSTMENT 9,00 107 PUBLIC HEALTH LABORATORIES 1125 Public Health Laboratory 08001 Office Expenses 074 Electricity Dues 7,00 11,00 To meet the Electricity Dues of O/o the Dy. Director-cum-Public Analyst, Govt of Odisha NET... 08001 Office Expenses .. 11,00 NET... 1125 Public Health Laboratory .. 11,00 NET... 107 PUBLIC HEALTH .. 11,00 LABORATORIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 12 12/21 Health and Family Welfare Department 2210/80/004 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 11,00 TOTAL ADJUSTMENT 11,00 NET... 06 PUBLIC HEALTH .. 2,34,31 80 GENERAL 004 HEALTH STATISTICS AND EVALUATION 1364 State Vital Statistics 01003 Salaries 516 Reimbursement of cost of 4,16 1,65 To meet the R.C.M. Claims Medicine of Sri B.Kanhar , V.S. Clerk, C.H.C., Tikabali, Kandhamal(TRs. 55) & Sri M.C.Dash, V.S. Clerk(TRs. 110) NET... 01003 Salaries .. 1,65 NET... 1364 State Vital Statistics .. 1,65 NET... 004 HEALTH STATISTICS AND .. 1,65 EVALUATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,65 TOTAL ADJUSTMENT 1,65 NET... 80 GENERAL .. 1,65 NET... 2210 MEDICAL AND PUBLIC .. 45,43,46 HEALTH 2211 FAMILY WELFARE 12/22 DEMAND NO 12 Health and Family Welfare Department 2211/00/001 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 1344 State Family Welfare Bureau 01003 Salaries 136 Pay 31,81 3,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 27,04 2,50 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 5,02 50 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 7 1,63 To meet the R.C.M. Claim Medicine of Sri S.Nath, Jr. Care Taker 523 Other Allowances 6 18 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,81 06001 Travel Expenses 17 25 Existing provision is inadequate to meet the requirement NET... 1344 State Family Welfare Bureau .. 8,06 NET... 001 DIRECTION AND .. 8,06 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,06 TOTAL ADJUSTMENT 8,06 101 RURAL FAMILY WELFARE SERVICES 1068 Post Partum Centres 01004 Salaries for Consolidated Pay 12,98 4,00 Due to engagement of Posts Contractual Paramedical Staff NET... 1068 Post Partum Centres .. 4,00 GROSS. DEMAND NO 12 12/23 Health and Family Welfare Department 2211/00/102 (NON PLAN) (1) (2) (3) (4) 101 RURAL FAMILY .. 4,00 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 101 RURAL FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 136 Pay -3,99 TOTAL SAVINGS -3,99 NET... 101 RURAL FAMILY .. 1 WELFARE SERVICES 102 URBAN FAMILY WELFARE SERVICES 1068 Post Partum Centres 01004 Salaries for Consolidated Pay 3,12 1,50 Due to engagement of Posts Contractual Paramedical Staff NET... 1068 Post Partum Centres .. 1,50 GROSS. 102 URBAN FAMILY .. 1,50 WELFARE SERVICES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 102 URBAN FAMILY WELFARE SERVICES 1068 Post Partum Centres 01003 Salaries 136 Pay -1,49 TOTAL SAVINGS -1,49 NET... 102 URBAN FAMILY .. 1 WELFARE SERVICES 104 TRANSPORT 1347 State Health Transport Organisation 02003 Wages 1,40 1,00 Additional fund is required to meet the enhanced rate of current wages and clearance of arrear dues NET... 1347 State Health Transport .. 1,00 Organisation GROSS. 104 TRANSPORT .. 1,00 12/24 DEMAND NO 12 Health and Family Welfare Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2211 FAMILY WELFARE 104 TRANSPORT 1347 State Health Transport Organisation 01003 Salaries 136 Pay -99 TOTAL SAVINGS -99 NET... 104 TRANSPORT .. 1 NET... 2211 FAMILY WELFARE .. 8,09 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0630 Health and Family Welfare Department 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 4,04 2,36 Existing provision is inadequate to meet the requirement 506 Other Contingencies 7,27 3,00 Additional fund is required for payment of consolidated remuneration of D.E.Os engaged on contract, repairing of Xerox Machine, payment towards Xerox Copies, various Paper Advertisement Bills and Postal Charges. NET... 08001 Office Expenses .. 5,36 78012 Computer consumables 1,58 1,00 Existing provision is inadequate to meet the requirement 33011 Spare and Services 1,05 50 Existing provision is inadequate to meet the requirement NET... 0630 Health and Family Welfare .. 6,86 Department NET... 090 SECRETARIAT .. 6,86 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 12 12/25 Health and Family Welfare Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,86 TOTAL ADJUSTMENT 6,86 NET... 2251 SECRETARIAT-SOCIAL .. 6,86 SERVICES NET... 12 DEMAND NO .. 45,58,41 DEMAND NO 13 13/1 Housing and Urban Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Housing and Urban Development Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 13,99,39 .. 13,99,39 CHARGED 1 .. 1 TOTAL 13,99,40 .. 13,99,40 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 1557 Water Supply and Sanitary Installations 02001 Wages Salaries 156 Dearness Allowance 3,35,04 8,05 For payment of enhanced D.A. 403 House Rent Allowance 38,50 2,16 Existing provision is inadequate to meet the requirement 523 Other Allowances 3,13 1,60 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 11,81 03001 Work Charged Salaries 136 Pay 1,80,00 9,20 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,53,00 9,46 For payment of enhanced D.A. 403 House Rent Allowance 23,65 2,00 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 20,66 NET... 1557 Water Supply and Sanitary .. 32,47 Installations GROSS. 053 MAINTENANCE AND .. 32,47 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 136 Pay 13/2 DEMAND NO 13 Housing and Urban Development Department 2215/01/001 (NON PLAN) (1) (2) (3) (4) -9,83 TOTAL SAVINGS -9,83 NET... 053 MAINTENANCE AND .. 22,64 REPAIRS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 22,64 TOTAL ADJUSTMENT 22,64 NET... 01 OFFICE BUILDINGS .. 22,64 NET... 2059 PUBLIC WORKS .. 22,64 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 001 DIRECTION AND ADMINISTRATION 0138 Chief Engineer, Public Health Engineering- Office Establishment 01003 Salaries 156 Dearness Allowance 1,58,48 7,46 For payment of enhanced D.A. NET... 01003 Salaries .. 7,46 NET... 0138 Chief Engineer, Public Health .. 7,46 Engineering- Office Establishment 1420 Superintending Engineer, Public Health Engineering- Establishment Charges 01003 Salaries 136 Pay 1,07,96 96 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 91,73 4,36 For payment of enhanced D.A. DEMAND NO 13 13/3 Housing and Urban Development Department 2215/01/001 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 10,50 1,92 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,24 NET... 1420 Superintending Engineer, .. 7,24 Public Health Engineering- Establishment Charges 0457 Executive Establishment 01003 Salaries 136 Pay 12,95,18 16,08 Existing provision is inadequate to meet the requirement 855 Arrear Pay 1,00 7,10 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 11,00,90 39,34 For payment of enhanced D.A. 403 House Rent Allowance 80,50 10,54 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 73,06 01004 Salaries for Consolidated Pay 31,25 75 Existing provision is Posts inadequate to meet the requirement NET... 0457 Executive Establishment .. 73,81 NET... 001 DIRECTION AND .. 88,51 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 88,51 TOTAL ADJUSTMENT 88,51 052 MACHINERY AND EQUIPMENT 1142 Public Health Organisation 03001 Work Charged Salaries 13/4 DEMAND NO 13 Housing and Urban Development Department 2215/01/101 (NON PLAN) (1) (2) (3) (4) 136 Pay 92,05 82 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 78,24 3,00 For payment of enhanced D.A. 403 House Rent Allowance 12,15 1,00 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 4,82 NET... 1142 Public Health Organisation .. 4,82 NET... 052 MACHINERY AND .. 4,82 EQUIPMENT ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,82 TOTAL ADJUSTMENT 4,82 101 URBAN WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 21003 Electricity Consumption 75,45,00 11,90,84 Existing provision is Charges inadequate to meet the requirement 02001 Wages Salaries 156 Dearness Allowance 15,39,73 54,14 For payment of enhanced D.A. 523 Other Allowances 9,00 4,79 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 58,93 03001 Work Charged Salaries 156 Dearness Allowance 7,22,60 25,50 For payment of enhanced D.A. 403 House Rent Allowance 91,50 10,08 Existing provision is inadequate to meet the requirement 523 Other Allowances 8,00 1,60 Existing provision is inadequate to meet the requirement DEMAND NO 13 13/5 Housing and Urban Development Department 2215/01/800 (NON PLAN) (1) (2) (3) (4) NET... 03001 Work Charged Salaries .. 37,18 NET... 0851 Maintenance and Repair .. 12,86,95 GROSS. 101 URBAN WATER SUPPLY .. 12,86,95 PROGRAMMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 052 MACHINERY AND EQUIPMENT 1142 Public Health Organisation 02001 Wages Salaries 136 Pay -23,74 156 Dearness Allowance -10,00 101 URBAN WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay -6,73 403 House Rent Allowance -2,54 TOTAL SAVINGS -43,01 NET... 101 URBAN WATER SUPPLY .. 12,43,94 PROGRAMMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,43,94 TOTAL ADJUSTMENT 12,43,94 800 OTHER EXPENDITURE 1012 Other Expenses 13/6 DEMAND NO 13 Housing and Urban Development Department 2216/05/053 (NON PLAN) (1) (2) (3) (4) 14001 Payment of Decretal dues Charged .. 1,01 Earlier the amount was wrongly posted under other charges instead of a specific scheme. NET... 1012 Other Expenses Charged .. 1,01 GROSS. 800 OTHER EXPENDITURE Charged .. 1,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 800 OTHER EXPENDITURE 1012 Other Expenses 20002 Other Charges -1,00 TOTAL SAVINGS Charged -1,00 NET... 800 OTHER EXPENDITURE Charged .. 1 NET... 01 WATER SUPPLY .. 13,37,27 Charged .. 1 NET... 2215 WATER SUPPLY AND .. 13,37,27 SANITATION Charged .. 1 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 0941 Maintenance and repair of water supply and sanitary Installations 02001 Wages Salaries 156 Dearness Allowance 3,00,26 1,74 For payment of enhanced D.A. 403 House Rent Allowance 35,20 1,30 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,50 1,41 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 4,45 03001 Work Charged Salaries 156 Dearness Allowance 1,47,18 5,19 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 5,19 NET... DEMAND NO 13 13/7 Housing and Urban Development Department 2217/80/001 (NON PLAN) (1) (2) (3) (4) 0941 Maintenance and repair of .. 9,64 water supply and sanitary Installations GROSS. 053 MAINTENANCE AND .. 9,64 REPAIR DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 0941 Maintenance and repair of water supply and sanitary Installations 02001 Wages Salaries 136 Pay -9,63 TOTAL SAVINGS -9,63 NET... 053 MAINTENANCE AND .. 1 REPAIR NET... 05 GENERAL POOL .. 1 ACCOMMODATION NET... 2216 HOUSING .. 1 2217 URBAN DEVELOPMENT 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0298 Directorate of Municipal Administration 08001 Office Expenses 506 Other Contingencies 2,50 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 0298 Directorate of Municipal .. 2,00 Administration 1538 Valuation Organisation 01003 Salaries 136 Pay 41,27 3,05 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 35,08 2,22 For payment of enhanced D.A. 403 House Rent Allowance 5,00 3,50 Existing provision is inadequate to meet the requirement 13/8 DEMAND NO 13 Housing and Urban Development Department 2217/80/001 (NON PLAN) (1) (2) (3) (4) 516 Reimbursement of cost of 42 1,44 Payment of RCM claims of Medicine TRs114 to Sri Srinibas Mohanty, Chainman and TRs30 to Sri Benudhar Mohapatra,Chainman of Valuation Organisation. NET... 01003 Salaries .. 10,21 NET... 1538 Valuation Organisation .. 10,21 1471 Town Planning Organisation 01003 Salaries 136 Pay 3,25,00 2,20 Existing provision is inadequate to meet the requirement 855 Arrear Pay 2,34 3,10 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,76,25 9,82 For payment of enhanced D.A. 403 House Rent Allowance 31,50 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15,62 78118 Upgradation of Computer 1 2,50 For purchase of 6 nos.of facilities computers. 09001 Rent, Rates & Taxes 7,65 2,00 Existing provision is inadequate to meet the requirement NET... 1471 Town Planning Organisation .. 20,12 NET... 001 DIRECTION AND .. 32,33 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 32,33 TOTAL ADJUSTMENT 32,33 NET... 80 GENERAL .. 32,33 NET... DEMAND NO 13 13/9 Housing and Urban Development Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2217 URBAN DEVELOPMENT .. 32,33 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0651 Housing and Urban Development Department 06001 Travel Expenses 8,04 2,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 2,30 1,00 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 4,51 1,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 9,62 2,64 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,64 78012 Computer consumables 3,50 50 Existing provision is inadequate to meet the requirement NET... 0651 Housing and Urban .. 7,14 Development Department NET... 090 SECRETARIAT .. 7,14 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,14 TOTAL ADJUSTMENT 7,14 NET... 2251 SECRETARIAT-SOCIAL .. 7,14 SERVICES NET... 13 DEMAND NO .. 13,99,39 Charged .. 1 DEMAND NO 14 14/1 Labour & Employees State Insurance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Labour & Employees State Insurance Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,16,61 .. 1,16,61 CHARGED ...... TOTAL 1,16,61 .. 1,16,61 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2210 MEDICAL AND PUBLIC HEALTH 01 URBAN HEALTH SERVICES -ALLOPATHY 102 EMPLOYEES STATE INSURANCE SCHEME 0618 Headquarters Organisation 08001 Office Expenses 074 Electricity Dues 4,20 1,08 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,19 47 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,55 NET... 0618 Headquarters Organisation .. 1,55 0648 Hospitals 01003 Salaries 516 Reimbursement of cost of 3,35 1,77 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 1,77 08001 Office Expenses 074 Electricity Dues 15,00 10,20 Existing provision is inadequate to meet the requirement 506 Other Contingencies 8,88 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 12,20 NET... 0648 Hospitals .. 13,97 0303 Dispensaries 08001 Office Expenses 074 Electricity Dues 6,50 2,26 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,26 NET... 14/2 DEMAND NO 14 Labour & Employees State Insurance Department 2230/01/001 (NON PLAN) (1) (2) (3) (4) 0303 Dispensaries .. 2,26 NET... 102 EMPLOYEES STATE .. 17,78 INSURANCE SCHEME ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 17,78 TOTAL ADJUSTMENT 17,78 NET... 01 URBAN HEALTH .. 17,78 SERVICES -ALLOPATHY NET... 2210 MEDICAL AND PUBLIC .. 17,78 HEALTH 2230 LABOUR AND EMPLOYMENT 01 LABOUR 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 1,45,88 70 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,24,00 4,99 For payment of enhanced D.A. 523 Other Allowances 45 12 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,81 08001 Office Expenses 074 Electricity Dues 3,12 60 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60 NET... 0618 Headquarters Organisation .. 6,41 0308 District Establishment 01003 Salaries DEMAND NO 14 14/3 Labour & Employees State Insurance Department 2230/01/001 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 3,31,50 4,00 For payment of enhanced D.A. NET... 01003 Salaries .. 4,00 08001 Office Expenses 506 Other Contingencies 5,25 3,00 Additional fund is required for purchase of furnitures of newly upgraded 6 ALC offices. NET... 08001 Office Expenses .. 3,00 NET... 0308 District Establishment .. 7,00 NET... 001 DIRECTION AND .. 13,41 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,41 TOTAL ADJUSTMENT 13,41 101 INDUSTRIAL RELATIONS 0702 Industrial Tribunal of Bhubaneswar under Adjudication of Disputes 01003 Salaries 855 Arrear Pay .. 5,90 Additional fund is required to meet the requirement 403 House Rent Allowance 5,46 1,37 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,27 01004 Salaries for Consolidated Pay 1 55 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 90 50 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,74 1,00 Existing provision is inadequate to meet the requirement 14/4 DEMAND NO 14 Labour & Employees State Insurance Department 2230/01/101 (NON PLAN) (1) (2) (3) (4) NET... 08001 Office Expenses .. 1,50 78118 Upgradation of Computer 11 4,50 Existing provision is facilities inadequate to meet the requirement 78012 Computer consumables 30 25 Existing provision is inadequate to meet the requirement 33011 Spare and Services 20 25 Existing provision is inadequate to meet the requirement 12001 Consulting Charges 6 5 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 6,00 8,07 Existing provision is inadequate to meet the requirement NET... 0702 Industrial Tribunal of .. 22,44 Bhubaneswar under Adjudication of Disputes 0703 Industrial Tribunal of Rourkela under Adjudication of Disputes 01003 Salaries 136 Pay 15,91 6,12 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 13,52 6,00 For payment of enhanced D.A. 403 House Rent Allowance 81 94 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 12 19 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 16 95 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14,20 06001 Travel Expenses 27 5 Existing provision is inadequate to meet the requirement NET... 0703 Industrial Tribunal of .. 14,25 Rourkela under Adjudication of Disputes NET... 101 INDUSTRIAL RELATIONS .. 36,69 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 14 14/5 Labour & Employees State Insurance Department 2230/01/103 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 36,69 TOTAL ADJUSTMENT 36,69 103 GENERAL LABOUR WELFARE 0371 Enforcement of Minimum wages in Agriculture 01003 Salaries 136 Pay 67,14 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 57,07 18,00 For payment of enhanced D.A. 403 House Rent Allowance 3,70 2,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 8 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 40,03 NET... 0371 Enforcement of Minimum .. 40,03 wages in Agriculture NET... 103 GENERAL LABOUR .. 40,03 WELFARE ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 40,03 TOTAL ADJUSTMENT 40,03 NET... 01 LABOUR .. 90,13 NET... 14/6 DEMAND NO 14 Labour & Employees State Insurance Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2230 LABOUR AND .. 90,13 EMPLOYMENT 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 2764 Labour and Employees State Insurance Department 01003 Salaries 516 Reimbursement of cost of 52 2,20 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 2,20 01004 Salaries for Consolidated Pay 4,30 4,60 Existing provision is Posts inadequate to meet the requirement 06001 Travel Expenses 1,02 50 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 3,89 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 78012 Computer consumables 63 40 Existing provision is inadequate to meet the requirement NET... 2764 Labour and Employees State .. 8,70 Insurance Department NET... 090 SECRETARIAT .. 8,70 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,70 TOTAL ADJUSTMENT 8,70 NET... 2251 SECRETARIAT-SOCIAL .. 8,70 SERVICES NET... DEMAND NO 14 14/7 Labour & Employees State Insurance Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 14 DEMAND NO .. 1,16,61 DEMAND NO 15 15/1 Sports and Youth Services Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Sports and Youth Services Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 4 .. 4 CHARGED ...... TOTAL 4 .. 4 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2204 SPORTS AND YOUTH SERVICES 001 DIRECTION AND ADMINISTRATION 0422 Establishment of Sports School / Hostel 04002 Salaries for NMR/DLR 45,00 2,85 Additional fund is required to meet the requirement 08001 Office Expenses 154 Telephone Charges 25 5 Existing provision is inadequate to meet the requirement 506 Other Contingencies 73,45 25,00 Rs. 20.00 lakh is required to meet the expenditure on enhanced cost of Cylinders for all hostels/CoE mess, admission charges of Rs. 5.00 lakh is required for the inmates under National Open Schooling NET... 08001 Office Expenses .. 25,05 NET... 0422 Establishment of Sports .. 27,90 School / Hostel 0862 Maintenance of Stadia, Gymnasia, Swimming Pool andPlay Fields etc. 08001 Office Expenses 074 Electricity Dues 80,00 20,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 20,00 NET... 0862 Maintenance of Stadia, .. 20,00 Gymnasia, Swimming Pool andPlay Fields etc. GROSS. 001 DIRECTION AND .. 47,90 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES 15/2 DEMAND NO 15 Sports and Youth Services Department 2204/00/103 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 0422 Establishment of Sports School / Hostel 40008 Stipend -47,89 TOTAL SAVINGS -47,89 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 103 YOUTH WELFARE PROGRAMMES FOR NON- STUDENTS 2351 Grants for Youth Welfare Programmes for Non-Students 41048 Grants 767 Grants to Youth Welfare Board 17,00 9,00 Advertisement bill of Rs. 6,61,390/- & Printing Cost of Rs. 2.32 lakh is required Youth Policy NET... 41048 Grants .. 9,00 NET... 2351 Grants for Youth Welfare .. 9,00 Programmes for Non- Students GROSS. 103 YOUTH WELFARE .. 9,00 PROGRAMMES FOR NON- STUDENTS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES 001 DIRECTION AND ADMINISTRATION 0422 Establishment of Sports School / Hostel 18040 Toiletry Expenses for Girls inmates of Sports Hostel -8,99 TOTAL SAVINGS -8,99 NET... 103 YOUTH WELFARE .. 1 PROGRAMMES FOR NON- STUDENTS NET... 2204 SPORTS AND YOUTH .. 2 SERVICES 2235 SOCIAL SECURITY AND WELFARE 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES DEMAND NO 15 15/3 Sports and Youth Services Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 102 PENSIONS UNDER SOCIAL SECURITY SCHEMES 1042 Pension to Indigent Sportsmen 38008 Pension 30,00 3,28 20 fresh cases of pensioners for the period from Nov.2013 to Feb.2014 NET... 1042 Pension to Indigent .. 3,28 Sportsmen GROSS. 102 PENSIONS UNDER SOCIAL .. 3,28 SECURITY SCHEMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES 001 DIRECTION AND ADMINISTRATION 0422 Establishment of Sports School / Hostel 40008 Stipend -3,27 TOTAL SAVINGS -3,27 NET... 102 PENSIONS UNDER SOCIAL .. 1 SECURITY SCHEMES NET... 60 OTHER SOCIAL .. 1 SECURITY & WELFARE PROGRAMMES NET... 2235 SOCIAL SECURITY AND .. 1 WELFARE 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1333 Sports and Youth Services Department 08001 Office Expenses 506 Other Contingencies 6,85 3,93 Purchase of Office Stationary as per revised procurement policy NET... 08001 Office Expenses .. 3,93 78118 Upgradation of Computer 1 4,00 Payment of RTI CMM Bill facilities to Luminous Infoways. NET... 1333 Sports and Youth Services .. 7,93 Department GROSS. 090 SECRETARIAT .. 7,93 15/4 DEMAND NO 15 Sports and Youth Services Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2204 SPORTS AND YOUTH SERVICES 001 DIRECTION AND ADMINISTRATION 0422 Establishment of Sports School / Hostel 18040 Toiletry Expenses for Girls inmates of Sports Hostel -7,92 TOTAL SAVINGS -7,92 NET... 090 SECRETARIAT .. 1 NET... 2251 SECRETARIAT-SOCIAL .. 1 SERVICES NET... 15 DEMAND NO .. 4 DEMAND NO 16 16/1 Planning and Co-ordination Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Planning and Co-ordination Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 12,22 .. 12,22 CHARGED ...... TOTAL 12,22 .. 12,22 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1054 Planning & Co-ordination Department 01003 Salaries 523 Other Allowances 25 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 NET... 1054 Planning & Co-ordination .. 5 Department GROSS. 090 SECRETARIAT .. 5 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 102 DISTRICT PLANNING MACHINERY 0322 District Planning Units 07001 Leave Travel Concession -4 TOTAL SAVINGS -4 NET... 090 SECRETARIAT .. 1 102 DISTRICT PLANNING MACHINERY 0322 District Planning Units 01003 Salaries 136 Pay 2,85,00 11,00 403 House Rent Allowance 15,37 1,20 523 Other Allowances 50 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 12,60 NET... 0322 District Planning Units .. 12,60 GROSS. 16/2 DEMAND NO 16 Planning and Co-ordination Department 3454/02/001 (NON PLAN) (1) (2) (3) (4) 102 DISTRICT PLANNING .. 12,60 MACHINERY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 102 DISTRICT PLANNING MACHINERY 0322 District Planning Units 02007 Consolidated Pay for Contractual appointees -40 TOTAL SAVINGS -40 NET... 102 DISTRICT PLANNING .. 12,20 MACHINERY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,20 TOTAL ADJUSTMENT 12,20 NET... 3451 SECRETARIAT .. 12,21 ECONOMIC SERVICES 3454 CENSUS SURVEYS AND STATISTICS 02 SURVEYS AND STATISTICS 001 DIRECTION AND ADMINISTRATION 0326 District Statistical Establishment 08001 Office Expenses 074 Electricity Dues 3,00 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,00 NET... 0326 District Statistical .. 2,00 Establishment GROSS. DEMAND NO 16 16/3 Planning and Co-ordination Department 3454/02/001 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND .. 2,00 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 -1,99 TOTAL SAVINGS -1,99 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 02 SURVEYS AND .. 1 STATISTICS NET... 3454 CENSUS SURVEYS AND .. 1 STATISTICS NET... 16 DEMAND NO .. 12,22 DEMAND NO 17 17/1 Panchayati Raj Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Panchayati Raj Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 30,41,75 .. 30,41,75 CHARGED 14,67 .. 14,67 TOTAL 30,56,42 .. 30,56,42 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2015 ELECTIONS 800 OTHER EXPENDITURE 1343 State Election Commission 01003 Salaries 516 Reimbursement of cost of 50 30 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 30 08001 Office Expenses 074 Electricity Dues 2,16 94 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 1,45 4,17 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,63 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,61 78012 Computer consumables 30 30 Existing provision is inadequate to meet the requirement NET... 1343 State Election Commission .. 6,21 0174 Conduct of Zilla Parishad Election 14001 Payment of Decretal dues Charged .. 10,29 Additional fund is required to meet the requirement NET... 0174 Conduct of Zilla Parishad Charged .. 10,29 Election NET... 800 OTHER EXPENDITURE .. 6,21 Charged .. 10,29 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 17/2 DEMAND NO 17 Panchayati Raj Department 2501/01/001 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 16,50 TOTAL ADJUSTMENT 16,50 NET... 2015 ELECTIONS .. 6,21 Charged .. 10,29 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT 01 INTEGRATED RURAL DEVELOPMENT PROGRAMME 001 DIRECTION AND ADMINISTRATION 2666 Strengthening of Block Organisation under the award of 3rd SFC 01003 Salaries 136 Pay 64,16,00 3,00,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 54,53,60 2,70,00 For payment of enhanced D.A. 403 House Rent Allowance 2,86,00 30,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,00,00 NET... 2666 Strengthening of Block .. 6,00,00 Organisation under the award of 3rd SFC NET... 001 DIRECTION AND .. 6,00,00 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department DEMAND NO 17 17/3 Panchayati Raj Department 2515/00/001 (NON PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 6,00,00 TOTAL ADJUSTMENT 6,00,00 NET... 01 INTEGRATED RURAL .. 6,00,00 DEVELOPMENT PROGRAMME NET... 2501 SPECIAL PROGRAMMES .. 6,00,00 FOR RURAL DEVELOPMENT 2515 OTHER RURAL DEVELOPMENT PROGRAMMES 001 DIRECTION AND ADMINISTRATION 0295 Directorate of Gram Panchayats 01003 Salaries 136 Pay 10,00 98 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 8,50 1,00 For payment of enhanced D.A. NET... 01003 Salaries .. 1,98 NET... 0295 Directorate of Gram .. 1,98 Panchayats 2667 District Establish- ment under the award of 3rd SFC 01003 Salaries 136 Pay 7,50,00 50,00 To meet salary requirement of newly appointed GPEOs. 156 Dearness Allowance 6,37,50 45,00 For payment of enhanced D.A. 403 House Rent Allowance 30,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,00,00 NET... 2667 District Establish- ment .. 1,00,00 under the award of 3rd SFC NET... 001 DIRECTION AND .. 1,01,98 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 17/4 DEMAND NO 17 Panchayati Raj Department 2515/00/102 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,01,98 TOTAL ADJUSTMENT 1,01,98 102 COMMUNITY DEVELOPMENT 2445 Block Establishment 01003 Salaries 136 Pay .. 1,21,00 Additional fund is required to meet salary expenses of Accounts Officers appointed in blocks. 147 Dearness Pay .. 1,08,90 Additional fund is required to meet salary expenses of Accounts Officers appointed in blocks. 403 House Rent Allowance .. 8,50 Additional fund is required to meet salary expenses of Accounts Officers appointed in blocks. 516 Reimbursement of cost of .. 1,30 Additional fund is required Medicine for newly appointed Accounts Officers 523 Other Allowances .. 20 Additional fund is required for newly appointed Accounts Officers NET... 01003 Salaries .. 2,39,90 06001 Travel Expenses .. 50 Additional fund is required for newly appointed Accounts Officers. 07001 Leave Travel Concession .. 50 Additional fund is required for newly appointed Accounts Officers 32006 Machinery and Equipments .. 4,50,00 Additional fund is required for purchase of Generator sets for G.Ps of Ganjam District for post Cyclone restoration work. 14001 Payment of Decretal dues Charged .. 4,38 Additional fund is required to meet the requirement NET... 2445 Block Establishment .. 6,90,90 Charged .. 4,38 2668 Block Establishment under the award of 3rd SFC 01003 Salaries DEMAND NO 17 17/5 Panchayati Raj Department 2515/00/102 (NON PLAN) (1) (2) (3) (4) 136 Pay 60,00,00 37,76 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 51,00,00 34,00 For payment of enhanced D.A. 403 House Rent Allowance 1,60,00 16,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 88,26 01004 Salaries for Consolidated Pay 2,00 53,94 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 40,00 67,00 For purchase of 15 nos of new vehicle for Blocks on replacement basis. NET... 08001 Office Expenses .. 67,00 NET... 2668 Block Establishment under .. 2,09,20 the award of 3rd SFC NET... 102 COMMUNITY .. 9,00,10 DEVELOPMENT Charged .. 4,38 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,04,48 TOTAL ADJUSTMENT 9,04,48 NET... 2515 OTHER RURAL .. 10,02,08 DEVELOPMENT PROGRAMMES Charged .. 4,38 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1032 Panchayati Raj Department 01003 Salaries 17/6 DEMAND NO 17 Panchayati Raj Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 136 Pay 4,30,00 43,86 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,65,50 38,60 For payment of enhanced D.A. 403 House Rent Allowance 30,00 2,33 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 84,79 06001 Travel Expenses 5,25 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 407 Motor Vehicles - Minister Estt. 4,62 1,00 Existing provision is inadequate to meet the requirement 505 Motor Vehicles - Sectt. Estt 7,87 2,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 3,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,00 NET... 1032 Panchayati Raj Department .. 89,79 NET... 090 SECRETARIAT .. 89,79 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 89,79 TOTAL ADJUSTMENT 89,79 NET... 3451 SECRETARIAT .. 89,79 ECONOMIC SERVICES 3604 COMPENS.& ASSIG.TO LOCAL BODIES & PANCHAYATI RAJ INSTN. 196 ASSISTANCE TO ZILLA PARISHAD DEMAND NO 17 17/7 Panchayati Raj Department 3604/00/197 (NON PLAN) (1) (2) (3) (4) 2670 Grants & Assistance under the award of 3rd SFC 41040 Grants to Zilla Parisad 400 Honorarium and Allowances of 2,18,74 91,75 Additional fund is required Zilla Parishad President, Vice due to enhancement of Presiden and Non-officials Honorarium and Sitting Fees of the elected members of Zilla Parishads. NET... 41040 Grants to Zilla Parisad .. 91,75 NET... 2670 Grants & Assistance under .. 91,75 the award of 3rd SFC NET... 196 ASSISTANCE TO ZILLA .. 91,75 PARISHAD ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 91,75 TOTAL ADJUSTMENT 91,75 197 ASSISTANCE TO BLOCK PANCHAYAT 2670 Grants & Assistance under the award of 3rd SFC 41190 Grants to Panchayat Samities 399 Honorarium and Allowances of 9,05,72 4,11,65 Additional fund is required Panchayat Samiti Chairman, due to enhancement of Vice Chairman, and Non- Honorarium and Sitting Official Members Fees of the elected members of Panchayat Samitis. NET... 41190 Grants to Panchayat Samities .. 4,11,65 NET... 2670 Grants & Assistance under .. 4,11,65 the award of 3rd SFC NET... 197 ASSISTANCE TO BLOCK .. 4,11,65 PANCHAYAT ADJUSTMENTS :- 17/8 DEMAND NO 17 Panchayati Raj Department 3604/00/198 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,11,65 TOTAL ADJUSTMENT 4,11,65 198 ASSISTANCE TO GRAM PANCHAYATS 2670 Grants & Assistance under the award of 3rd SFC 41041 Grants to Gram Panchayats 402 Honorarium to Sarpanches and 10,60,00 5,10,47 Additional fund is required Naib Sarpanches due to enhancement of Honorarium of the elected members of Gram Panchayats. 595 Sitting Fees and daily 14,70,00 3,29,80 Additional fund is required allowance of Sarpanches, Naib due to enhancement of Sarpanches, P.S. Members and Sitting Fees of the elected Ward Members attending G.P. members of Gram Meeting Panchayats. NET... 41041 Grants to Gram Panchayats .. 8,40,27 NET... 2670 Grants & Assistance under .. 8,40,27 the award of 3rd SFC NET... 198 ASSISTANCE TO GRAM .. 8,40,27 PANCHAYATS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,40,27 TOTAL ADJUSTMENT 8,40,27 DEMAND NO 17 17/9 Panchayati Raj Department 3604/00/198 (NON PLAN) (1) (2) (3) (4) NET... 3604 COMPENS.& ASSIG.TO .. 13,43,67 LOCAL BODIES & PANCHAYATI RAJ INSTN. NET... 17 DEMAND NO .. 30,41,75 Charged .. 14,67 DEMAND NO 18 18/1 Public Grievances and Pension Administration Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Public Grievances and Pension Administration Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 23,03 .. 23,03 CHARGED ...... TOTAL 23,03 .. 23,03 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1124 Public Grievances and Pension Administration Department 01003 Salaries 136 Pay 55,33 9,43 As per actual requirement. 156 Dearness Allowance 47,03 7,17 As per actual requirement. NET... 01003 Salaries .. 16,60 02007 Consolidated Pay for 50 50 As per actual requirement. Contractual appointees 06001 Travel Expenses 74 2,00 As per actual requirement for sanction of arrear TE claims (on retirement) of Sri T. Ramachandru, Ex- Principal Secretary and T.E. claims for present Principal Secretary of PG & PA Department as he has proceeded on Mid-Career Training at Mussoorie. 08001 Office Expenses 397 Motor Vehicles 3,70 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,50 78118 Upgradation of Computer 1 1,50 Additional fund is required facilities to meet the requirement NET... 1124 Public Grievances and .. 22,10 Pension Administration Department NET... 090 SECRETARIAT .. 22,10 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 18/2 DEMAND NO 18 Public Grievances and Pension Administration Department 2070/00/104 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 22,10 TOTAL ADJUSTMENT 22,10 NET... 2052 SECRETARIAT-GENERAL .. 22,10 SERVICES 2070 OTHER ADMINISTRATIVE SERVICES 104 VIGILANCE 0834 Lokpal- Office Establishment 01003 Salaries 156 Dearness Allowance 26,35 93 As per actual requirement NET... 01003 Salaries .. 93 NET... 0834 Lokpal- Office Establishment .. 93 NET... 104 VIGILANCE .. 93 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 93 TOTAL ADJUSTMENT 93 NET... 2070 OTHER ADMINISTRATIVE .. 93 SERVICES NET... 18 DEMAND NO .. 23,03 DEMAND NO 19 19/1 Industries Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Industries Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 32,55 .. 32,55 CHARGED ...... TOTAL 32,55 .. 32,55 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0704 Industries Department 01003 Salaries 136 Pay 93,00 11,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 79,05 10,00 Additional fund is required to meet the requirement 403 House Rent Allowance 6,00 1,00 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 3,82 75 For clearance of RCM Medicine claim of TRs. 47 of Shri P.C. Sahoo,Ex-S.O & TRs.28 of Shri S.K.Rout. 523 Other Allowances 50 20 Existing provision is inadequate to meet the requirement 560 Festival Advances 5,00 3,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 25,95 08001 Office Expenses 154 Telephone Charges 1,20 6 Existing provision is inadequate to meet the requirement 506 Other Contingencies 1,50 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,06 78118 Upgradation of Computer 10 4,54 Implementation of facilities OSWAS. 01004 Salaries for Consolidated Pay 6,63 1,00 Existing provision is Posts inadequate to meet the requirement NET... 0704 Industries Department .. 32,55 NET... 090 SECRETARIAT .. 32,55 ADJUSTMENTS :- 19/2 DEMAND NO 19 Industries Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 29,55 TOTAL ADJUSTMENT 29,55 NET... 3451 SECRETARIAT .. 32,55 ECONOMIC SERVICES NET... 19 DEMAND NO .. 32,55 DEMAND NO 19 19/3 Industries Department 3451/00/090 (NON PLAN) (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 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0704 Industries Department 01003 Salaries 560 Festival Advances -5,00 -3,00 RECV. 01003 Salaries .. -3,00 RECV. 0704 Industries Department .. -3,00 RECV. 090 SECRETARIAT .. -3,00 RECV. 3451 SECRETARIAT .. -3,00 ECONOMIC SERVICES RECV. 19 DEMAND NO .. -3,00 DEMAND NO 20 20/1 Water Resources Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Water Resources Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 219,22,52 .. 219,22,52 CHARGED ...... TOTAL 219,22,52 .. 219,22,52 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2700 MAJOR IRRIGATION 05 MAHANADI BIRUPA BARRAGE PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0489 Financial Advisor and Chief Accounts Officer- Estt. Charges 01003 Salaries 516 Reimbursement of cost of 13 50 For payment of RCM claim Medicine of AFA for treatment of his wife in AHRCC NET... 01003 Salaries .. 50 06001 Travel Expenses 16 14 Existing provision is inadequate to meet the requirement 07001 Leave Travel Concession 1 9 Existing provision is inadequate to meet the requirement NET... 0489 Financial Advisor and Chief .. 73 Accounts Officer- Estt. Charges 0456 Executive Engineers- Establishment 01003 Salaries 403 House Rent Allowance 12,12 37 Existing provision is inadequate to meet the requirement 523 Other Allowances 80 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 77 01004 Salaries for Consolidated Pay 4,00 40 Existing provision is Posts inadequate to meet the requirement 06001 Travel Expenses 63 32 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 53 20 Existing provision is inadequate to meet the requirement NET... 20/2 DEMAND NO 20 Water Resources Department 2700/05/101 (NON PLAN) (1) (2) (3) (4) 08001 Office Expenses .. 20 NET... 0456 Executive Engineers- .. 1,69 Establishment GROSS. 001 DIRECTION AND .. 2,42 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2700 MAJOR IRRIGATION 05 MAHANADI BIRUPA BARRAGE PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0456 Executive Engineers- Establishment 01003 Salaries 136 Pay -72 TOTAL SAVINGS -72 NET... 001 DIRECTION AND .. 1,70 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,70 TOTAL ADJUSTMENT 1,70 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 8,82 83 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 7,50 70 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 1,53 03001 Work Charged Salaries DEMAND NO 20 20/3 Water Resources Department 2700/05/101 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 76 2,24 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 2,24 31003 Tools and Plant 5,00 2,00 Existing provision is inadequate to meet the requirement 21111 Maintenance of Residential 40,00 20,00 Existing provision is buildings inadequate to meet the requirement 21112 Maintenance of Non- 15,00 25,00 Existing provision is residential buildings inadequate to meet the requirement 04002 Salaries for NMR/DLR 5,00 2,90 Existing provision is inadequate to meet the requirement NET... 0851 Maintenance and Repair .. 53,67 GROSS. 101 MAINTENANCE & REPAIR .. 53,67 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2700 MAJOR IRRIGATION 05 MAHANADI BIRUPA BARRAGE PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay -39,41 156 Dearness Allowance -14,25 TOTAL SAVINGS -53,66 NET... 101 MAINTENANCE & REPAIR .. 1 NET... 05 MAHANADI BIRUPA .. 1,71 BARRAGE PROJECT - COMMERCIAL 08 RENGALI DAM PROJECT- COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0489 Financial Advisor and Chief Accounts Officer- Estt. Charges 08001 Office Expenses 074 Electricity Dues 1 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 20/4 DEMAND NO 20 Water Resources Department 2700/08/001 (NON PLAN) (1) (2) (3) (4) NET... 0489 Financial Advisor and Chief .. 1,00 Accounts Officer- Estt. Charges 0350 Education Establishment 01003 Salaries 403 House Rent Allowance 1 14 Existing provision is inadequate to meet the requirement 523 Other Allowances 10 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 17 08001 Office Expenses 074 Electricity Dues 15 8 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8 NET... 0350 Education Establishment .. 25 1725 Executive Engineer, Rengali Left Bank- Establishment 01003 Salaries 136 Pay 85,85 30,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 72,98 32,22 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 62,22 NET... 1725 Executive Engineer, Rengali .. 62,22 Left Bank- Establishment NET... 001 DIRECTION AND .. 63,47 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 63,47 DEMAND NO 20 20/5 Water Resources Department 2700/08/101 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 63,47 101 MAINTENANCE & REPAIR 1726 Maintenance of Rengali Left Bank Canal 03001 Work Charged Salaries 136 Pay 2,22,38 5,00 Existing provision is inadequate to meet the requirement 922 Employers Contribution of EPF 29,00 14,00 Existing provision is dues inadequate to meet the requirement 403 House Rent Allowance 2,00 50 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 19,50 21033 Maintenance Works 2,10,00 3,80,40 Existing provision is inadequate to meet the requirement NET... 1726 Maintenance of Rengali Left .. 3,99,90 Bank Canal NET... 101 MAINTENANCE & REPAIR .. 3,99,90 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,99,90 TOTAL ADJUSTMENT 3,99,90 NET... 08 RENGALI DAM PROJECT- .. 4,63,37 COMMERCIAL 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0456 Executive Engineers- Establishment 01003 Salaries 147 Dearness Pay 1 9 Existing provision is inadequate to meet the requirement 20/6 DEMAND NO 20 Water Resources Department 2700/11/101 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 9 NET... 0456 Executive Engineers- .. 9 Establishment 0840 Maintenance and Repair of Left CanalSystem 03001 Work Charged Salaries 516 Reimbursement of cost of 1 15 Additional fund is required Medicine to meet the requirement NET... 03001 Work Charged Salaries .. 15 21003 Electricity Consumption 54,20 9,80 Additional fund is required Charges to meet the requirement NET... 0840 Maintenance and Repair of .. 9,95 Left CanalSystem 1212 Right Canal System - Executive- Establishment 01003 Salaries 156 Dearness Allowance 58,23 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,00 06001 Travel Expenses 75 10 Existing provision is inadequate to meet the requirement 78012 Computer consumables 11 9 Existing provision is inadequate to meet the requirement NET... 1212 Right Canal System - .. 2,19 Executive- Establishment 0839 Maintenance and Repair of RightCanal System 04002 Salaries for NMR/DLR 8,10 7,81 Existing provision is inadequate to meet the requirement 21033 Maintenance Works 1,00,00 25,00 Existing provision is inadequate to meet the requirement 21073 Special Repairs 1,00,00 25,00 Existing provision is inadequate to meet the requirement 21111 Maintenance of Residential 40,00 31,62 Existing provision is buildings inadequate to meet the requirement 21112 Maintenance of Non- 15,00 23,64 Existing provision is residential buildings inadequate to meet the requirement NET... 0839 Maintenance and Repair of .. 1,13,07 RightCanal System GROSS. DEMAND NO 20 20/7 Water Resources Department 2700/12/001 (NON PLAN) (1) (2) (3) (4) 101 MAINTENANCE & REPAIR .. 1,25,30 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2700 MAJOR IRRIGATION 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0456 Executive Engineers- Establishment 78118 Upgradation of Computer facilities -40 33011 Spare and Services -30 0840 Maintenance and Repair of Left CanalSystem 03001 Work Charged Salaries 922 Employers Contribution of EPF dues -2,00 156 Dearness Allowance -8,54 32006 Machinery and Equipments -1,88 1212 Right Canal System - Executive- Establishment 01004 Salaries for Consolidated Pay Posts -13 0839 Maintenance and Repair of RightCanal System 03001 Work Charged Salaries 156 Dearness Allowance -1,61 523 Other Allowances -21 31003 Tools and Plant -1,00 32004 Equipments -3,54 TOTAL SAVINGS -19,61 NET... 101 MAINTENANCE & REPAIR .. 1,05,69 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 20/8 DEMAND NO 20 Water Resources Department 2700/12/001 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,05,69 TOTAL ADJUSTMENT 1,05,69 NET... 11 UPPER INDRAVATI .. 1,05,69 IRRIGATION PROJECT - COMMERCIAL 12 UPPER KOLAB IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 0489 Financial Advisor and Chief Accounts Officer- Estt. Charges 12001 Consulting Charges .. 5 Additional fund is required to meet the requirement 78118 Upgradation of Computer .. 10 Additional fund is required facilities to meet the requirement 33011 Spare and Services .. 10 Additional fund is required to meet the requirement 78012 Computer consumables .. 10 Additional fund is required to meet the requirement NET... 0489 Financial Advisor and Chief .. 35 Accounts Officer- Estt. Charges 0456 Executive Engineers- Establishment 01004 Salaries for Consolidated Pay 6,70 85 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 1 10 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 10 NET... 0456 Executive Engineers- .. 95 Establishment NET... 001 DIRECTION AND .. 1,30 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 20 20/9 Water Resources Department 2700/12/101 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,30 TOTAL ADJUSTMENT 1,30 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 80,92 4,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 68,78 37 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 4,37 21033 Maintenance Works 1,43,00 25,00 Existing provision is inadequate to meet the requirement 21073 Special Repairs 26,00 10,00 Existing provision is inadequate to meet the requirement NET... 0851 Maintenance and Repair .. 39,37 0239 Dam and Appurtnant Work - Maintenance 03001 Work Charged Salaries 136 Pay 2,40,58 20,00 Existing provision is inadequate to meet the requirement 922 Employers Contribution of EPF 26,66 1,55 Existing provision is dues inadequate to meet the requirement 156 Dearness Allowance 2,04,49 18,71 Existing provision is inadequate to meet the requirement 523 Other Allowances 65 10 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 40,36 06004 Travelling Expenses -(Work 70 10 Existing provision is Charged) inadequate to meet the requirement NET... 0239 Dam and Appurtnant Work - .. 40,46 Maintenance NET... 101 MAINTENANCE & REPAIR .. 79,83 20/10 DEMAND NO 20 Water Resources Department 2700/80/003 (NON PLAN) (1) (2) (3) (4) ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 79,83 TOTAL ADJUSTMENT 79,83 NET... 12 UPPER KOLAB .. 81,13 IRRIGATION PROJECT - COMMERCIAL 80 GENERAL 003 TRAINING 2895 Grants 41130 Grants-in-aid to WALMI .. 4,47,57 Existing provision is inadequate to meet the requirement NET... 2895 Grants .. 4,47,57 GROSS. 003 TRAINING .. 4,47,57 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2700 MAJOR IRRIGATION 80 GENERAL 003 TRAINING 0569 Grants and Assistance 41130 Grants-in-aid to WALMI -4,23,50 TOTAL SAVINGS -4,23,50 NET... 003 TRAINING .. 24,07 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT DEMAND NO 20 20/11 Water Resources Department 2700/80/800 (NON PLAN) (1) (2) (3) (4) 0488 Finance Department 80011 Lump provision for revision of DA etc. 24,07 TOTAL ADJUSTMENT 24,07 800 OTHER EXPENDITURE 1012 Other Expenses 21126 Maintenance of Buildings .. 10,00,00 For repair and renovation of building affected due to cyclone and flood NET... 1012 Other Expenses .. 10,00,00 2895 Grants 41012 Assistance to Water User's .. 5,93,40 Association NET... 2895 Grants .. 5,93,40 GROSS. 800 OTHER EXPENDITURE .. 15,93,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2700 MAJOR IRRIGATION 80 GENERAL 800 OTHER EXPENDITURE 1012 Other Expenses 41012 Assistance to Water User's Association -5,93,40 TOTAL SAVINGS -5,93,40 NET... 800 OTHER EXPENDITURE .. 10,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,00,00 TOTAL ADJUSTMENT 10,00,00 NET... 80 GENERAL .. 10,24,07 NET... 20/12 DEMAND NO 20 Water Resources Department 2701/01/101 (NON PLAN) (1) (2) (3) (4) 2700 MAJOR IRRIGATION .. 16,75,97 2701 MEDIUM IRRIGATION 01 AUNLI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 2,24 27 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,90 10 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 6 1 Existing provision is inadequate to meet the requirement NET... 02001 Wages Salaries .. 38 NET... 0851 Maintenance and Repair .. 38 GROSS. 101 MAINTENANCE & REPAIR .. 38 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2701 MEDIUM IRRIGATION 01 AUNLI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 156 Dearness Allowance -37 TOTAL SAVINGS -37 NET... 101 MAINTENANCE & REPAIR .. 1 NET... 01 AUNLI IRRIGATION .. 1 PROJECT - COMMERCIAL 11 DARAJANGA IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay 11,00 37 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 25 1 Additional fund is required to meet the requirement NET... 02001 Wages Salaries .. 38 03001 Work Charged Salaries DEMAND NO 20 20/13 Water Resources Department 2701/80/800 (NON PLAN) (1) (2) (3) (4) 136 Pay 12,23 1,35 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 10,40 1,65 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 3,00 NET... 0851 Maintenance and Repair .. 3,38 GROSS. 101 MAINTENANCE & REPAIR .. 3,38 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2701 MEDIUM IRRIGATION 01 AUNLI IRRIGATION PROJECT - COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay -1,90 156 Dearness Allowance -1,20 403 House Rent Allowance -5 08 DADARAGHATI IRRIGATION PROJECT- COMMERCIAL 101 MAINTENANCE & REPAIR 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay -22 TOTAL SAVINGS -3,37 NET... 101 MAINTENANCE & REPAIR .. 1 NET... 11 DARAJANGA IRRIGATION .. 1 PROJECT - COMMERCIAL 80 GENERAL 800 OTHER EXPENDITURE 2895 Grants 41012 Assistance to Water User's .. 2,41,01 Association NET... 2895 Grants .. 2,41,01 GROSS. 800 OTHER EXPENDITURE .. 2,41,01 20/14 DEMAND NO 20 Water Resources Department 2702/01/800 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2701 MEDIUM IRRIGATION 80 GENERAL 800 OTHER EXPENDITURE 1012 Other Expenses 41012 Assistance to Water User's Association -2,41,00 TOTAL SAVINGS -2,41,00 NET... 800 OTHER EXPENDITURE .. 1 NET... 80 GENERAL .. 1 NET... 2701 MEDIUM IRRIGATION .. 3 2702 MINOR IRRIGATION 01 SURFACE WATER 800 OTHER EXPENDITURE 0851 Maintenance and Repair 21033 Maintenance Works 20,63,10 5,00,00 Additional fund is required to meet the expenditure towards special repair/immediate restoration of some derilict MIPs. 21126 Maintenance of Buildings .. 2,00,00 Repair and renovation of building due to cyclone and flood damage 03001 Work Charged Salaries 156 Dearness Allowance 8,46,19 29,87 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 29,87 06004 Travelling Expenses -(Work 2,00 4 Additional fund is required Charged) to meet the requirement NET... 0851 Maintenance and Repair .. 7,29,91 2895 Grants 41012 Assistance to Water User's .. 96,60 Association NET... 2895 Grants .. 96,60 GROSS. 800 OTHER EXPENDITURE .. 8,26,51 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2702 MINOR IRRIGATION 01 SURFACE WATER 800 OTHER EXPENDITURE DEMAND NO 20 20/15 Water Resources Department 2702/02/005 (NON PLAN) (1) (2) (3) (4) 0851 Maintenance and Repair 41012 Assistance to Water User's Association -96,60 TOTAL SAVINGS -96,60 NET... 800 OTHER EXPENDITURE .. 7,29,91 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,29,91 TOTAL ADJUSTMENT 7,29,91 NET... 01 SURFACE WATER .. 7,29,91 02 GROUND WATER 005 INVESTIGATION 0296 Directorate of Ground Water Survey and Investigation 01003 Salaries 136 Pay 74,50 5,00 Additional fund is required to meet the requirement 156 Dearness Allowance 63,33 2,39 Additional fund is required to meet the requirement 403 House Rent Allowance 6,40 1,50 Additional fund is required to meet the requirement 523 Other Allowances 35 25 Additional fund is required to meet the requirement NET... 01003 Salaries .. 9,14 07001 Leave Travel Concession 50 27 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 1,16 60 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 60 NET... 0296 Directorate of Ground Water .. 10,01 Survey and Investigation 0457 Executive Establishment 20/16 DEMAND NO 20 Water Resources Department 2702/02/800 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 136 Pay 2,50,90 62,54 Additional fund is required to meet the requirement 156 Dearness Allowance 2,13,27 9,41 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 71,95 NET... 0457 Executive Establishment .. 71,95 NET... 005 INVESTIGATION .. 81,96 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 81,96 TOTAL ADJUSTMENT 81,96 800 OTHER EXPENDITURE 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 1,11,20 7,46 Existing provision is inadequate to meet the requirement 922 Employers Contribution of EPF 13,40 19 Existing provision is dues inadequate to meet the requirement 156 Dearness Allowance 94,52 8,84 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 16,00 1,35 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,32 1,36 Additional fund is required to meet the requirement NET... 03001 Work Charged Salaries .. 19,20 06004 Travelling Expenses -(Work 1 50 Additional fund is required Charged) to meet the requirement NET... 0851 Maintenance and Repair .. 19,70 NET... 800 OTHER EXPENDITURE .. 19,70 DEMAND NO 20 20/17 Water Resources Department 2702/03/102 (NON PLAN) (1) (2) (3) (4) ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,70 TOTAL ADJUSTMENT 19,70 NET... 02 GROUND WATER .. 1,01,66 03 MAINTENANCE 102 LIFT IRRIGATION SCHEMES 2895 Grants 21059 Repair and restoration of Lift .. 5,00,00 Repair and restoration of Irrigation works and L.I. electrical installations of L.I Projects points damaged in flood and cyclone. 41344 Grants towards Maintenance - .. 69,00 Additional fund is required Revival of Defunct LIPs of to meet the requirement Pani Panchayats 41403 Incentive for Completed work .. 13,88,10 Additional fund is required to meet the requirement 43040 Grants to Odisha Lift .. 30,00,00 Additional fund is required IrrigationCorporation to meet the requirement 78400 Formation of Pani Panchayats .. 45,70 Additional fund is required (Lift) to meet the requirement NET... 2895 Grants .. 50,02,80 2896 Subsidy 43004 Subsidy to Odisha Lift .. 156,72,00 Arrear electricity dues of IrrigationCorporation OLIC payable to GRIDCO(Rs 119.91crore) and DISCOMs(Rs 36.81 crore).Instead of cash outgo, this would be adjusted against the payables of GRIDCO to govt and payables of DISCOMs to GRIDCO in terms of F.D resolution No 31947 Dt 15.10.2013 NET... 2896 Subsidy .. 156,72,00 GROSS. 102 LIFT IRRIGATION .. 206,74,80 SCHEMES 20/18 DEMAND NO 20 Water Resources Department 2702/80/001 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2702 MINOR IRRIGATION 03 MAINTENANCE 102 LIFT IRRIGATION SCHEMES 0571 Grants and Subsidies 41403 Incentive for Completed work -1 43040 Grants to Odisha Lift IrrigationCorporation -18,00,00 41344 Grants towards Maintenance - Revival of Defunct LIPs of Pani Panchayats -69,00 78400 Formation of Pani Panchayats (Lift) -20,70 TOTAL SAVINGS -18,89,71 NET... 102 LIFT IRRIGATION .. 187,85,09 SCHEMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 31,13,09 TOTAL ADJUSTMENT 31,13,09 NET... 03 MAINTENANCE .. 187,85,09 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0125 Chief Engineer- Office Establishment 01003 Salaries 523 Other Allowances 1,15 1,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 1,00 07001 Leave Travel Concession 50 1,00 Additional fund is required DEMAND NO 20 20/19 Water Resources Department 2702/80/001 (NON PLAN) (1) (2) (3) (4) to meet the requirement 78012 Computer consumables 1,05 20 Additional fund is required to meet the requirement 12001 Consulting Charges 9 1 Additional fund is required to meet the requirement NET... 0125 Chief Engineer- Office .. 2,21 Establishment 0457 Executive Establishment 01003 Salaries 156 Dearness Allowance 12,90,68 53,35 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 53,35 NET... 0457 Executive Establishment .. 53,35 NET... 001 DIRECTION AND .. 55,56 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 55,56 TOTAL ADJUSTMENT 55,56 NET... 80 GENERAL .. 55,56 NET... 2702 MINOR IRRIGATION .. 196,72,22 2711 FLOOD CONTROL AND DRAINAGE 01 FLOOD CONTROL 800 OTHER EXPENDITURE 1214 Rivers Embankment Maintenance 21111 Maintenance of Residential 3,00,00 2,00,00 For maintenance of buildings residential buildings including some developing work of Delta Colony at Bhubaneswar 21112 Maintenance of Non- 96,00 60,00 Additional fund is required residential buildings to meet the requirement 20/20 DEMAND NO 20 Water Resources Department 2711/03/800 (NON PLAN) (1) (2) (3) (4) 21154 Maintenance of Embankment 4,32,00 3,00,00 Additional fund is required Roads to meet the requirement NET... 1214 Rivers Embankment .. 5,60,00 Maintenance NET... 800 OTHER EXPENDITURE .. 5,60,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,60,00 TOTAL ADJUSTMENT 5,60,00 NET... 01 FLOOD CONTROL .. 5,60,00 03 DRAINAGE 800 OTHER EXPENDITURE 0851 Maintenance and Repair 21033 Maintenance Works 3,17,40 12,00 Additional fund is required to meet the requirement NET... 0851 Maintenance and Repair .. 12,00 NET... 800 OTHER EXPENDITURE .. 12,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,00 TOTAL ADJUSTMENT 12,00 NET... 03 DRAINAGE .. 12,00 DEMAND NO 20 20/21 Water Resources Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) NET... 2711 FLOOD CONTROL AND .. 5,72,00 DRAINAGE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1556 Water Resources Department 01003 Salaries 516 Reimbursement of cost of 2,03 80 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 80 08001 Office Expenses 154 Telephone Charges 2,50 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 78118 Upgradation of Computer 3,00 50 Existing provision is facilities inadequate to meet the requirement NET... 1556 Water Resources Department .. 2,30 NET... 090 SECRETARIAT .. 2,30 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,30 TOTAL ADJUSTMENT 2,30 NET... 3451 SECRETARIAT .. 2,30 ECONOMIC SERVICES NET... 20 DEMAND NO .. 219,22,52 DEMAND NO 21 21/1 Transport Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Transport Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 60,01 .. 60,01 CHARGED ...... TOTAL 60,01 .. 60,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2041 TAXES ON VEHICLES 001 DIRECTION & ADMINISTRATION 0368 Enforcement Establishment 08001 Office Expenses 397 Motor Vehicles 22,94 2,98 Addl. requirement towards fuel charges @Rs6750/ per vehicle for 32 nos. of hired vehicles for12 months NET... 08001 Office Expenses .. 2,98 20009 Hiring Charges of Vehicles 35,00 26,44 Addl. requirement towards hiring charges @Rs16000/- per month per vehicle for 32 nos of vehicle for 12 months. NET... 0368 Enforcement Establishment .. 29,42 NET... 001 DIRECTION & .. 29,42 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 29,42 TOTAL ADJUSTMENT 29,42 101 COLLECTION CHARGES 1175 Regional Transport Authority 02003 Wages 10,71 8,35 Addl. requirement towards payment of wages of D.E.Os NET... 1175 Regional Transport Authority .. 8,35 21/2 DEMAND NO 21 Transport Department 2041/00/101 (NON PLAN) (1) (2) (3) (4) 1363 State Transport Appellate Tribunal 01003 Salaries 136 Pay 20,00 60 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 17,00 62 403 House Rent Allowance 1,73 1,15 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,37 NET... 1363 State Transport Appellate .. 2,37 Tribunal 0002 2nd M.A.C.T., Berhampur 06001 Travel Expenses 13 25 Addl. requirement due to tour of Member2nd MACT to Bhopal to attend training programme by flight as per direction of High court NET... 0002 2nd M.A.C.T., Berhampur .. 25 0003 2nd M.A.C.T., Sambalpur 06001 Travel Expenses 44 40 Existing provision is inadequate to meet the requirement NET... 0003 2nd M.A.C.T., Sambalpur .. 40 NET... 101 COLLECTION CHARGES .. 11,37 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 11,37 TOTAL ADJUSTMENT 11,37 102 INSPECTION OF MOTOR VEHICLES 1454 Technical Inspection 01003 Salaries DEMAND NO 21 21/3 Transport Department 2045/00/104 (NON PLAN) (1) (2) (3) (4) 136 Pay 73,47 7,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 62,45 6,30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 13,30 NET... 1454 Technical Inspection .. 13,30 NET... 102 INSPECTION OF MOTOR .. 13,30 VEHICLES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,30 TOTAL ADJUSTMENT 13,30 NET... 2041 TAXES ON VEHICLES .. 54,09 2045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES 104 COLLECTION CHARGES- TAXES ON GOODS AND PASSENGERS 1452 Taxes on Passengers- State Transport Authority 01003 Salaries 136 Pay 3,80 50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,23 45 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 95 NET... 1452 Taxes on Passengers- State .. 95 Transport Authority 1451 Taxes on Passengers- Regional Transport Authority 01003 Salaries 21/4 DEMAND NO 21 Transport Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 136 Pay 21,21 2,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 18,03 2,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,50 NET... 1451 Taxes on Passengers- .. 4,50 Regional Transport Authority NET... 104 COLLECTION CHARGES- .. 5,45 TAXES ON GOODS AND PASSENGERS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,45 TOTAL ADJUSTMENT 5,45 NET... 2045 OTHER TAXES AND .. 5,45 DUTIES ON COMMODITIES AND SERVICES 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1498 Transport Department 01003 Salaries 523 Other Allowances 50 12 Addl. requirement due to enhancement of liveries allowances of Class-IV employees & Drivers NET... 01003 Salaries .. 12 NET... 1498 Transport Department .. 12 1156 Railway Co-ordination Directorate 01003 Salaries DEMAND NO 21 21/5 Transport Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 2,02 30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30 NET... 1156 Railway Co-ordination .. 30 Directorate 0393 Establishment Charges for Odisha State Road TransportCorporation 01003 Salaries 523 Other Allowances 1 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 08001 Office Expenses 506 Other Contingencies 1 10 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 10 NET... 0393 Establishment Charges for .. 15 Odisha State Road TransportCorporation GROSS. 090 SECRETARIAT .. 57 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3055 ROAD TRANSPORT 800 OTHER EXPENDITURE 0922 Miscellaneous 20002 Other Charges -10 TOTAL SAVINGS -10 NET... 090 SECRETARIAT .. 47 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 47 21/6 DEMAND NO 21 Transport Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 47 NET... 3451 SECRETARIAT .. 47 ECONOMIC SERVICES NET... 21 DEMAND NO .. 60,01 DEMAND NO 22 22/1 Forest and Environment Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Forest and Environment Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 90,61,33 .. 90,61,33 CHARGED 58,60 .. 58,60 TOTAL 91,19,93 .. 91,19,93 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2406 FORESTRY AND WILD LIFE 01 FORESTRY 001 DIRECTION AND ADMINISTRATION 0617 Head Quarter Establishment 01003 Salaries 156 Dearness Allowance 4,12,84 14,50 For payment of enhanced D.A. NET... 01003 Salaries .. 14,50 06001 Travel Expenses 6,32 2,00 Existing provision is inadequate to meet the requirement 07001 Leave Travel Concession 3,00 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 506 Other Contingencies 4,94 50 To meet the incidental expenditure of duplicating machines, stationery articles, repair of xerox machines etc,. NET... 08001 Office Expenses .. 50 78012 Computer consumables 2,50 50 For maintenance of computers 14001 Payment of Decretal dues Charged 15,00 8,00 For payment of court dues NET... 0617 Head Quarter Establishment .. 18,50 Charged .. 8,00 0483 Field Establishment (Circle Office) 01003 Salaries 156 Dearness Allowance 34,71 1,00 For payment of enhanced D.A. 523 Other Allowances 22 10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,10 08001 Office Expenses 154 Telephone Charges 28 20 Existing provision is inadequate to meet the requirement 22/2 DEMAND NO 22 Forest and Environment Department 2406/01/001 (NON PLAN) (1) (2) (3) (4) 397 Motor Vehicles 1,21 9 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 29 NET... 0483 Field Establishment (Circle .. 1,39 Office) 0484 Field Establishment (Division Office) 01003 Salaries 403 House Rent Allowance 17,17 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,00 NET... 0484 Field Establishment (Division .. 1,00 Office) GROSS. 001 DIRECTION AND .. 20,89 ADMINISTRATION Charged .. 8,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 004 RESEARCH 0514 Forest Research 01003 Salaries 136 Pay -90 TOTAL SAVINGS -90 NET... 001 DIRECTION AND .. 19,99 ADMINISTRATION Charged .. 8,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 27,99 TOTAL ADJUSTMENT DEMAND NO 22 22/3 Forest and Environment Department 2406/01/003 (NON PLAN) (1) (2) (3) (4) 27,99 003 EDUCATION AND TRAINING 1478 Training of Assistant Conservators, Rangers and Foresters 01003 Salaries 403 House Rent Allowance 5,07 12 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,43 15 Payment of special diet allowance, Motorcycle allowance, bicycle allowance etc,. NET... 01003 Salaries .. 27 08001 Office Expenses 154 Telephone Charges 63 10 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 6,00 1,50 Additional requirement is due to enhancement of cost of fuel, special maintenance of heavy vehicles. 506 Other Contingencies 2,65 67 To meet the contingental expenses for training programme of foresters NET... 08001 Office Expenses .. 2,27 20002 Other Charges 41,00 4,00 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 11 34 Additional fund is required to meet the requirement 78012 Computer consumables 65 2 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 40 14 Additional fund is required facilities to meet the requirement 20003 Other Charges (Clothing) 1,88 12 Existing provision is inadequate to meet the requirement NET... 1478 Training of Assistant .. 7,16 Conservators, Rangers and Foresters GROSS. 003 EDUCATION AND .. 7,16 TRAINING DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 22/4 DEMAND NO 22 Forest and Environment Department 2406/01/004 (NON PLAN) (1) (2) (3) (4) 003 EDUCATION AND TRAINING 1478 Training of Assistant Conservators, Rangers and Foresters 08001 Office Expenses 074 Electricity Dues -5,79 TOTAL SAVINGS -5,79 NET... 003 EDUCATION AND .. 1,37 TRAINING ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,37 TOTAL ADJUSTMENT 1,37 004 RESEARCH 0514 Forest Research 06001 Travel Expenses 2,00 50 Existing provision is inadequate to meet the requirement 07001 Leave Travel Concession 50 50 Additional fund is required to meet the requirement 08001 Office Expenses 074 Electricity Dues 3,52 23 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 23 20003 Other Charges (Clothing) 1,05 50 Additional fund is required to meet the requirement NET... 0514 Forest Research .. 1,73 GROSS. 004 RESEARCH .. 1,73 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 004 RESEARCH 0514 Forest Research DEMAND NO 22 22/5 Forest and Environment Department 2406/01/005 (NON PLAN) (1) (2) (3) (4) 01003 Salaries 136 Pay -1,72 TOTAL SAVINGS -1,72 NET... 004 RESEARCH .. 1 005 SURVEY & UTILISATION OF FOREST RESOURCES 0484 Field Establishment (Division Office) 01003 Salaries 156 Dearness Allowance 2,19,32 7,28 For payment of enhanced D.A. 403 House Rent Allowance 19,30 1,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 6,40 1,00 To meet the diet allowance, MC/bicycle allowance etc,. NET... 01003 Salaries .. 9,28 06001 Travel Expenses 4,41 3,44 Additional fund is required to meet the requirement 07001 Leave Travel Concession 35 75 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 1,37 70 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 4,36 95 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,65 78118 Upgradation of Computer 90 50 Existing provision is facilities inadequate to meet the requirement 33011 Spare and Services 60 22 Existing provision is inadequate to meet the requirement 12001 Consulting Charges 1 2 Existing provision is inadequate to meet the requirement 78124 Working Plan 15,00 23 Additional fund is required to meet the requirement 32011 Survey and Investigation 1,00 20 Additional fund is required Expenses to meet the requirement NET... 0484 Field Establishment (Division .. 16,29 Office) GROSS. 005 SURVEY & UTILISATION .. 16,29 OF FOREST RESOURCES 22/6 DEMAND NO 22 Forest and Environment Department 2406/01/013 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 003 EDUCATION AND TRAINING 1478 Training of Assistant Conservators, Rangers and Foresters 01003 Salaries 136 Pay -1,49 08001 Office Expenses 074 Electricity Dues -3,51 149 Water Charges -27 004 RESEARCH 0514 Forest Research 01003 Salaries 136 Pay -2,06 156 Dearness Allowance -2,00 403 House Rent Allowance -60 523 Other Allowances -71 08001 Office Expenses 149 Water Charges -46 12001 Consulting Charges -1 005 SURVEY & UTILISATION OF FOREST RESOURCES 0484 Field Establishment (Division Office) 08001 Office Expenses 149 Water Charges -27 09001 Rent, Rates & Taxes -2 TOTAL SAVINGS -11,40 NET... 005 SURVEY & UTILISATION .. 4,89 OF FOREST RESOURCES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- DEMAND NO 22 22/7 Forest and Environment Department 2406/01/013 (NON PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,89 TOTAL ADJUSTMENT 4,89 013 STATISTICS 0617 Head Quarter Establishment 01003 Salaries 136 Pay 40,61 40 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 34,52 1,23 For payment of enhanced D.A. NET... 01003 Salaries .. 1,63 02003 Wages 3,00 66 Additional fund is required to meet the requirement 33011 Spare and Services 10 10 Existing provision is inadequate to meet the requirement 78012 Computer consumables 10 40 Additional fund is required to meet the requirement NET... 0617 Head Quarter Establishment .. 2,79 NET... 013 STATISTICS .. 2,79 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,79 TOTAL ADJUSTMENT 2,79 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 22/8 DEMAND NO 22 Forest and Environment Department 2406/01/101 (NON PLAN) (1) (2) (3) (4) 0483 Field Establishment (Circle Office) 01003 Salaries 516 Reimbursement of cost of 2,81 2,00 For clearance of the Medicine pending RCM claims of the staff. NET... 01003 Salaries .. 2,00 07001 Leave Travel Concession 50 1,10 Additional fund is required to meet the requirement 08001 Office Expenses 149 Water Charges 38 6 Additional fund is required to meet the requirement 154 Telephone Charges 2,31 1,10 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,16 09001 Rent, Rates & Taxes 13 10 Existing provision is inadequate to meet the requirement 20003 Other Charges (Clothing) 2,62 1,58 Additional fund is required to meet the requirement 78118 Upgradation of Computer 42 18 Existing provision is facilities inadequate to meet requirement NET... 0483 Field Establishment (Circle .. 6,12 Office) 0484 Field Establishment (Division Office) 01004 Salaries for Consolidated Pay 1,77,00 10,90 Additional fund is required Posts to meet the requirement 07001 Leave Travel Concession 2,00 80 Additional fund is required to meet the requirement 08001 Office Expenses 154 Telephone Charges 6,30 4,20 Additional fund is required to meet the requirement 397 Motor Vehicles 45,98 5,00 506 Other Contingencies 9,26 5,00 NET... 08001 Office Expenses .. 14,20 78118 Upgradation of Computer 2,00 1,50 Additional fund is required facilities to meet the requirement 20003 Other Charges (Clothing) 1,06,75 5,00 NET... 0484 Field Establishment (Division .. 32,40 Office) 2556 13th F.C. Grant for Development and Maintenance of Forest DEMAND NO 22 22/9 Forest and Environment Department 2406/01/101 (NON PLAN) (1) (2) (3) (4) 78378 Protection Working Circle .. 24,77,00 Due to direction of Govt of India to transfer the scheme from State Plan to Non plan A sum of TRS 100000 will be surrendered from State Plan. 78379 Implementation of Working .. 56,69,00 Due to direction of Govt of Plan India to transfer the scheme from State Plan to Non plan. A sum of TRS 623400 will be surrendered from State Plan. NET... 2556 13th F.C. Grant for .. 81,46,00 Development and Maintenance of Forest GROSS. 101 FOREST CONSERVATION, .. 81,84,52 DEVELOPMENT AND REGENERATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 0483 Field Establishment (Circle Office) 01003 Salaries 136 Pay -29,50 147 Dearness Pay -1 156 Dearness Allowance -15,00 403 House Rent Allowance -3,80 523 Other Allowances -6,80 12001 Consulting Charges -1 0484 Field Establishment (Division Office) 01003 Salaries 136 Pay -2,12,00 147 Dearness Pay -1,08 156 Dearness Allowance -63,00 403 House Rent Allowance 22/10 DEMAND NO 22 Forest and Environment Department 2406/01/102 (NON PLAN) (1) (2) (3) (4) -7,80 523 Other Allowances -24,14 08001 Office Expenses 149 Water Charges -38 09001 Rent, Rates & Taxes -75 TOTAL SAVINGS -3,64,27 NET... 101 FOREST CONSERVATION, .. 78,20,25 DEVELOPMENT AND REGENERATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,86,25 22 Forest and Environment Department STATE PLAN 2406 FORESTRY AND WILD LIFE STATE SECTOR 01 FORESTRY 101 FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 2556 13th F.C. Grant for Development and Maintenance of Forest 78378 Protection Working Circle 3,00,00 78379 Implementation of Working Plan 503 Misc. Grants 10,94,00 78124 Working Plan 15,00,00 DEMAND NO 22 22/11 Forest and Environment Department 2406/01/102 (NON PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2556 13th F.C. Grant for Development and Maintenance of Forest 78378 Protection Working Circle 3,00,00 78379 Implementation of Working Plan 11,46,00 796 TRIBAL AREAS SUB-PLAN 2556 13th F.C. Grant for Development and Maintenance of Forest 78378 Protection Working Circle 4,00,00 78379 Implementation of Working Plan 24,94,00 TOTAL ADJUSTMENT 78,20,25 102 SOCIAL AND FARM FORESTRY 2151 Odisha Bamboo Devp. Programme 01003 Salaries 156 Dearness Allowance 51,00 2,13 For payment of enhanced D.A. 516 Reimbursement of cost of 35 1,75 for clearance of pending Medicine RCM Claims NET... 01003 Salaries .. 3,88 NET... 2151 Odisha Bamboo Devp. .. 3,88 Programme NET... 102 SOCIAL AND FARM .. 3,88 FORESTRY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 22/12 DEMAND NO 22 Forest and Environment Department 2406/01/201 (NON PLAN) (1) (2) (3) (4) 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,88 TOTAL ADJUSTMENT 3,88 201 GOVERNMENT TRADING IN KENDU LEAVES 0870 Management 01003 Salaries 523 Other Allowances 90,00 20,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 20,00 06001 Travel Expenses 27,96 2,00 For payment of arrear T.E claims 08001 Office Expenses 397 Motor Vehicles 48,40 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0870 Management .. 23,00 GROSS. 201 GOVERNMENT TRADING .. 23,00 IN KENDU LEAVES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 201 GOVERNMENT TRADING IN KENDU LEAVES 0870 Management 01003 Salaries 136 Pay -20,99 07001 Leave Travel Concession -1,00 TOTAL SAVINGS -21,99 NET... 201 GOVERNMENT TRADING .. 1,01 IN KENDU LEAVES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES DEMAND NO 22 22/13 Forest and Environment Department 2406/02/110 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,01 TOTAL ADJUSTMENT 1,01 NET... 01 FORESTRY .. 78,54,19 Charged .. 8,00 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 0617 Head Quarter Establishment 01003 Salaries 156 Dearness Allowance 82,45 4,85 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,00 50 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 5,35 06001 Travel Expenses 2,21 1,79 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 2,64 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 20003 Other Charges (Clothing) 20 8 Existing provision is inadequate to meet the requirement NET... 0617 Head Quarter Establishment .. 7,72 0484 Field Establishment (Division Office) 01003 Salaries 523 Other Allowances 52,50 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,00 01004 Salaries for Consolidated Pay 58,00 24,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 149 Water Charges 1 9 Existing provision is inadequate to meet the requirement NET... 22/14 DEMAND NO 22 Forest and Environment Department 2406/02/110 (NON PLAN) (1) (2) (3) (4) 08001 Office Expenses .. 9 20003 Other Charges (Clothing) 12,00 2,00 Existing provision is inadequate to meet the requirement 14001 Payment of Decretal dues Charged 3,00 80 For settlement of case in ID Case no 9/2007 09001 Rent, Rates & Taxes 50 20 Payment of registration fees of Govt vehicles, holding tax etc,. NET... 0484 Field Establishment (Division .. 31,29 Office) Charged .. 80 1283 Similipal Tiger Reserve 01003 Salaries 136 Pay 1,60,00 10,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,36,00 15,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 15,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30,00 06001 Travel Expenses 3,00 50 Existing provision is inadequate to meet the requirement NET... 1283 Similipal Tiger Reserve .. 30,50 2557 13th F.C. Grant for Preservation of Forest Wealth 22043 Forest & Wild Life protection .. 12,15,99 Due to direction of Govt of and Enforcement India to transfer the scheme from State plan to Non plan. A sum of TRS 104000 will be surrendered from State Plan. NET... 2557 13th F.C. Grant for .. 12,15,99 Preservation of Forest Wealth GROSS. 110 WILD LIFE .. 12,85,50 PRESERVATION Charged .. 80 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 201 GOVERNMENT TRADING IN KENDU LEAVES 0870 Management 01003 Salaries DEMAND NO 22 22/15 Forest and Environment Department 2406/02/111 (NON PLAN) (1) (2) (3) (4) 136 Pay -29,01 156 Dearness Allowance -36,85 403 House Rent Allowance -2,00 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 0617 Head Quarter Establishment 01003 Salaries 403 House Rent Allowance -1,65 523 Other Allowances -8 0484 Field Establishment (Division Office) 07001 Leave Travel Concession -1,00 111 ZOOLOGICAL PARK 0949 Nandan Kanan 01004 Salaries for Consolidated Pay Posts -9,40 02003 Wages -38 TOTAL SAVINGS -80,37 NET... 110 WILD LIFE .. 12,05,13 PRESERVATION Charged .. 80 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,65,93 22 Forest and Environment Department STATE PLAN 2406 FORESTRY AND WILD LIFE STATE SECTOR 22/16 DEMAND NO 22 Forest and Environment Department 2406/02/111 (NON PLAN) (1) (2) (3) (4) 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 2557 13th F.C. Grant for Preservation of Forest Wealth 22043 Forest & Wild Life protection and Enforcement 4,64,00 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2557 13th F.C. Grant for Preservation of Forest Wealth 22043 Forest & Wild Life protection and Enforcement 1,76,00 796 TRIBAL AREAS SUB-PLAN 2557 13th F.C. Grant for Preservation of Forest Wealth 22043 Forest & Wild Life protection and Enforcement 4,00,00 TOTAL ADJUSTMENT 12,05,93 111 ZOOLOGICAL PARK 0949 Nandan Kanan 01003 Salaries 136 Pay 1,63,50 11,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,38,98 15,50 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,25 45 For payment of RCM Medicine Claims of Sri KC Mohanty, Fr, O/o Dy Director suffering from blood cancer. 523 Other Allowances 1,82 18 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 27,63 07001 Leave Travel Concession 10 1,50 For payment of LTC claims of Dr S.Panda, IFS, DEMAND NO 22 22/17 Forest and Environment Department 2406/02/111 (NON PLAN) (1) (2) (3) (4) Director, Nandankanan Zoological Park. 08001 Office Expenses 074 Electricity Dues 32,00 3,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 3,50 NET... 0949 Nandan Kanan .. 32,63 GROSS. 111 ZOOLOGICAL PARK .. 32,63 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 111 ZOOLOGICAL PARK 0949 Nandan Kanan 02003 Wages -32,62 TOTAL SAVINGS -32,62 NET... 111 ZOOLOGICAL PARK .. 1 800 OTHER EXPENDITURE 0922 Miscellaneous 22017 Departmental working of fire 1 1,99 Departmental working of wood and charcoal firewood and delivery of OFDC. NET... 0922 Miscellaneous .. 1,99 NET... 800 OTHER EXPENDITURE .. 1,99 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,99 TOTAL ADJUSTMENT 1,99 NET... 22/18 DEMAND NO 22 Forest and Environment Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 02 ENVIRONMENTAL .. 12,07,13 FORESTRY AND WILD LIFE Charged .. 80 NET... 2406 FORESTRY AND WILD .. 90,61,32 LIFE Charged .. 8,80 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0512 Forest and Environment Department 01003 Salaries 516 Reimbursement of cost of 1,58 1,91 For payment of arrear RCM Medicine claims of the staffs. 523 Other Allowances 70 30 Additional fund is required to meet the requirement NET... 01003 Salaries .. 2,21 01004 Salaries for Consolidated Pay 16,80 8,45 Additional fund is required Posts to meet the requirement 08001 Office Expenses 506 Other Contingencies 4,90 2,50 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 2,50 14001 Payment of Decretal dues Charged 2,00 49,80 For payment of Court award under Land Acquisition case No 324/94, 325/94, 336/98 NET... 0512 Forest and Environment .. 13,16 Department Charged .. 49,80 GROSS. 090 SECRETARIAT .. 13,16 Charged .. 49,80 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE 01 FORESTRY 201 GOVERNMENT TRADING IN KENDU LEAVES 0870 Management 01003 Salaries 156 Dearness Allowance -13,15 TOTAL SAVINGS -13,15 NET... 090 SECRETARIAT .. 1 Charged .. 49,80 DEMAND NO 22 22/19 Forest and Environment Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 49,80 TOTAL ADJUSTMENT 49,80 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES Charged .. 49,80 NET... 22 DEMAND NO .. 90,61,33 Charged .. 58,60 DEMAND NO 23 23/1 Agriculture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Agriculture Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 20,38,13 .. 20,38,13 CHARGED ...... TOTAL 20,38,13 .. 20,38,13 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2401 CROP HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0619 Headquarter Organisation (Agriculture) 08001 Office Expenses 397 Motor Vehicles 7,00 3,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 3,00 NET... 0619 Headquarter Organisation .. 3,00 (Agriculture) 1159 Range Administration - Agriculture 01003 Salaries 136 Pay 18,50,00 7,30 Due to payment of salary of newly appointed AAOs 156 Dearness Allowance 15,72,50 6,57 Due to payment of salary of newly appointed AAOs. 403 House Rent Allowance 1,08,00 73 Due to payment of Salary of newly appointed AAOs. NET... 01003 Salaries .. 14,60 NET... 1159 Range Administration - .. 14,60 Agriculture 0309 District Establishment - Agriculture 01003 Salaries 136 Pay 56,00,00 3,26,00 Due to payment of Salary of newly appointed AAOs. 156 Dearness Allowance 47,60,00 2,93,40 Due to payment of Salary of newly appointed AAOs. 403 House Rent Allowance 2,50,00 1,63 Due to payment of Salary of newly appointed AAOs. NET... 01003 Salaries .. 6,21,03 NET... 0309 District Establishment - .. 6,21,03 Agriculture GROSS. 001 DIRECTION AND .. 6,38,63 ADMINISTRATION 23/2 DEMAND NO 23 Agriculture Department 2401/00/103 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 136 Pay -80 156 Dearness Allowance -28,87 3451 SECRETARIAT ECONOMIC SERVICES 092 OTHER OFFICES 2509 Odisha State Farmers Commission 08001 Office Expenses 397 Motor Vehicles -4,00 506 Other Contingencies -4,83 TOTAL SAVINGS -38,50 NET... 001 DIRECTION AND .. 6,00,13 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,00,13 TOTAL ADJUSTMENT 6,00,13 103 SEEDS 0119 Certification of Seeds 01003 Salaries 136 Pay 19,05 1,40 Additional fund is required to meet the requirement 403 House Rent Allowance 2,50 21 Additional fund is required to meet the requirement NET... 01003 Salaries .. 1,61 DEMAND NO 23 23/3 Agriculture Department 2401/00/103 (NON PLAN) (1) (2) (3) (4) NET... 0119 Certification of Seeds .. 1,61 1266 Seed Testing Laboratory 01004 Salaries for Consolidated Pay .. 62 Due to appointment of Posts casual labour as temporary status @ Rs.5740 per month 08001 Office Expenses 154 Telephone Charges 6 5 Existing provision is inadequate to meet the requirement 074 Electricity Dues 3,00 3,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 3,05 20002 Other Charges 7,00 5,50 Additional fund is required to meet the requirement NET... 1266 Seed Testing Laboratory .. 9,17 0463 Experimental Seeds Farms - Agriculture 01003 Salaries 403 House Rent Allowance 2,15 2,00 Additional fund is required to meet the requirement 523 Other Allowances 15 44 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,44 08001 Office Expenses 149 Water Charges 1,16 23 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 23 NET... 0463 Experimental Seeds Farms - .. 2,67 Agriculture 0807 Large sized Farms 01003 Salaries 403 House Rent Allowance 1,50 10 Additional fund is required to meet the requirement 523 Other Allowances 6 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15 09001 Rent, Rates & Taxes 20 4 Additional fund is required to meet the requirement NET... 0807 Large sized Farms .. 19 1281 Similiguda Mixed Farm 23/4 DEMAND NO 23 Agriculture Department 2401/00/103 (NON PLAN) (1) (2) (3) (4) 06001 Travel Expenses 41 9 Additional fund is required to meet the requirement 07001 Leave Travel Concession 1 14 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 5 5 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5 NET... 1281 Similiguda Mixed Farm .. 28 NET... 103 SEEDS .. 13,92 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,92 TOTAL ADJUSTMENT 13,92 105 MANURES AND FERTILISERS 0877 Manure and Compost 01003 Salaries 516 Reimbursement of cost of 30 80 Additional fund is required Medicine to meet the requirement NET... 01003 Salaries .. 80 08001 Office Expenses 074 Electricity Dues 11 10 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 10 NET... 0877 Manure and Compost .. 90 NET... 105 MANURES AND .. 90 FERTILISERS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- DEMAND NO 23 23/5 Agriculture Department 2401/00/107 (NON PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 90 TOTAL ADJUSTMENT 90 107 PLANT PROTECTION 1058 Plant Protection Establishment 01003 Salaries 136 Pay 1,86,85 12,90 As per actual requirement. Due to appointment of new AAOs. 156 Dearness Allowance 1,58,83 2,03 For payment of enhanced D.A. 403 House Rent Allowance 13,50 4,27 As per actual requirement. Due to appointment of new AAOs. NET... 01003 Salaries .. 19,20 08001 Office Expenses 397 Motor Vehicles 77 25 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 25 NET... 1058 Plant Protection .. 19,45 Establishment NET... 107 PLANT PROTECTION .. 19,45 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,45 TOTAL ADJUSTMENT 19,45 108 COMMERCIAL CROPS 23/6 DEMAND NO 23 Agriculture Department 2401/00/108 (NON PLAN) (1) (2) (3) (4) 0937 Multiplication and distribution of oilseeds 07001 Leave Travel Concession 7 2 As per actual requirement. Due to finalisation of LTC Bill of retired person. NET... 0937 Multiplication and .. 2 distribution of oilseeds 0220 Cotton Development (Agriculture) 01003 Salaries 136 Pay 74,10 5,40 Additional amount required due to appointment of new AAOs 523 Other Allowances 13 5 Additional amount required due to appointment of new AAOs NET... 01003 Salaries .. 5,45 NET... 0220 Cotton Development .. 5,45 (Agriculture) 1405 Sugarcane Development(Agriculture) 01003 Salaries 136 Pay 37,00 4,20 Additional amount required due to appointment of new AAOs. 156 Dearness Allowance 31,45 2,02 Additional amount required due to appointment of new AAOs. 403 House Rent Allowance 2,20 5 Due to appointment of new AAOs. 523 Other Allowances 8 11 Due to appointment of new AAOs. NET... 01003 Salaries .. 6,38 NET... 1405 Sugarcane .. 6,38 Development(Agriculture) NET... 108 COMMERCIAL CROPS .. 11,85 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department DEMAND NO 23 23/7 Agriculture Department 2401/00/109 (NON PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 11,85 TOTAL ADJUSTMENT 11,85 109 EXTENSION & FARMERS TRAINING 0249 Demonstration of improved agricultural implements (Agriculture) 01003 Salaries 516 Reimbursement of cost of 2,56 1,00 To meet the RCM claims of Medicine Sri P.C. Pradhan who met road accident. NET... 01003 Salaries .. 1,00 NET... 0249 Demonstration of improved .. 1,00 agricultural implements (Agriculture) NET... 109 EXTENSION & FARMERS .. 1,00 TRAINING ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,00 TOTAL ADJUSTMENT 1,00 111 AGRICULTURAL ECONOMICS AND STATISTICS 1370 Statistical Section 01003 Salaries 136 Pay 94,00 20,59 Additional amount required due to appointment of new AAOs. 156 Dearness Allowance 79,90 21,03 For payment of enhanced D.A. & appointment of new AAOs 403 House Rent Allowance 7,50 2,91 Additional fund is required to meet the requirement 523 Other Allowances 20 1 Additional fund is required to meet the requirement 23/8 DEMAND NO 23 Agriculture Department 2401/00/800 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 44,54 NET... 1370 Statistical Section .. 44,54 NET... 111 AGRICULTURAL .. 44,54 ECONOMICS AND STATISTICS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 44,54 TOTAL ADJUSTMENT 44,54 800 OTHER EXPENDITURE 1304 Soil Testing Laboratory 01003 Salaries 523 Other Allowances 48 10 Additional fund is required to meet the requirement NET... 01003 Salaries .. 10 NET... 1304 Soil Testing Laboratory .. 10 NET... 800 OTHER EXPENDITURE .. 10 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10 TOTAL ADJUSTMENT 10 NET... DEMAND NO 23 23/9 Agriculture Department 2402/00/001 (NON PLAN) (1) (2) (3) (4) 2401 CROP HUSBANDRY .. 6,91,89 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 4,50,00 6,85 Additional fund is required to meet the requirement 156 Dearness Allowance 3,84,00 18,79 For payment of enhanced D.A. NET... 01003 Salaries .. 25,64 NET... 0618 Headquarters Organisation .. 25,64 GROSS. 001 DIRECTION AND .. 25,64 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 -25,63 TOTAL SAVINGS -25,63 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 SOIL SURVEY AND TESTING 1302 Soil Survey Organisation 01003 Salaries 136 Pay 3,20,00 18,88 Additional fund is required to meet the requirement 156 Dearness Allowance 2,72,00 26,22 For payment of enhanced D.A. NET... 01003 Salaries .. 45,10 NET... 1302 Soil Survey Organisation .. 45,10 GROSS. 101 SOIL SURVEY AND .. 45,10 TESTING DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 23/10 DEMAND NO 23 Agriculture Department 2402/00/102 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 136 Pay -45,09 TOTAL SAVINGS -45,09 NET... 101 SOIL SURVEY AND .. 1 TESTING 102 SOIL CONSERVATION 1298 Soil Conservation in Machhkund Catchment 01003 Salaries 136 Pay 1,20,00 5,25 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,02,00 9,54 For payment of enhanced D.A. 403 House Rent Allowance 4,50 27 Additional fund is required to meet the requirement NET... 01003 Salaries .. 15,06 NET... 1298 Soil Conservation in .. 15,06 Machhkund Catchment 0279 Development of pasture in eroded lands 01003 Salaries 156 Dearness Allowance 45,05 38 For payment of enhanced D.A. NET... 01003 Salaries .. 38 NET... 0279 Development of pasture in .. 38 eroded lands 1562 Watershed Development Programme 01003 Salaries 136 Pay 40,00 30 Additional fund is required to meet the requirement 156 Dearness Allowance 34,00 1,46 For payment of enhanced D.A. NET... 01003 Salaries .. 1,76 NET... 1562 Watershed Development .. 1,76 Programme 1059 Plantation of Cashewnut 01003 Salaries 403 House Rent Allowance 2,00 15 Additional fund is required to meet the requirement NET... DEMAND NO 23 23/11 Agriculture Department 2402/00/102 (NON PLAN) (1) (2) (3) (4) 01003 Salaries .. 15 NET... 1059 Plantation of Cashewnut .. 15 1299 Soil Conservation in Rengali Catchment 01003 Salaries 136 Pay 61,00 4,75 Additional fund is required to meet the requirement 156 Dearness Allowance 51,85 6,00 For payment of enhanced D.A. NET... 01003 Salaries .. 10,75 NET... 1299 Soil Conservation in Rengali .. 10,75 Catchment 0362 Elite seed farm for coconut 01003 Salaries 136 Pay 10,00 2,23 Additional fund is required to meet the requirement 156 Dearness Allowance 8,50 2,27 For payment of enhanced D.A. 403 House Rent Allowance 70 26 Additional fund is required to meet the requirement NET... 01003 Salaries .. 4,76 NET... 0362 Elite seed farm for coconut .. 4,76 GROSS. 102 SOIL CONSERVATION .. 32,86 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 156 Dearness Allowance -32,85 TOTAL SAVINGS -32,85 NET... 102 SOIL CONSERVATION .. 1 109 EXTENSION AND TRAINING 1486 Training of Junior Soil Conservation Assistants 01003 Salaries 156 Dearness Allowance 22,95 75 For payment of enhanced D.A. 403 House Rent Allowance 1,10 7 Additional fund is required to meet the requirement 23/12 DEMAND NO 23 Agriculture Department 2402/00/109 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 82 NET... 1486 Training of Junior Soil .. 82 Conservation Assistants 1295 Soil Conservation and Training 01003 Salaries 136 Pay 8,00 3,48 Additional fund is required to meet the requirement 156 Dearness Allowance 6,80 3,30 For payment of enhanced D.A. 403 House Rent Allowance 25 20 Additional fund is required to meet the requirement NET... 01003 Salaries .. 6,98 NET... 1295 Soil Conservation and .. 6,98 Training GROSS. 109 EXTENSION AND .. 7,80 TRAINING DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 001 DIRECTION AND ADMINISTRATION 1696 District Administration 01003 Salaries 156 Dearness Allowance -7,79 TOTAL SAVINGS -7,79 NET... 109 EXTENSION AND .. 1 TRAINING NET... 2402 SOIL AND WATER .. 4 CONSERVATION 2415 AGRICULTURAL RESEAR CH AND EDUCATION 01 CROP HUSBANDRY 004 RESEARCH 1130 Pulse Research Station - Agriculture 01003 Salaries 136 Pay 7,30 1,60 As per actual requirement. 156 Dearness Allowance 6,21 1,34 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,94 NET... DEMAND NO 23 23/13 Agriculture Department 2415/01/004 (NON PLAN) (1) (2) (3) (4) 1130 Pulse Research Station - .. 2,94 Agriculture 0072 Bacteria Inoculation Laboratory for Leagumes - Agriculture 07001 Leave Travel Concession 10 7 Existing provision is inadequate to meet the requirement NET... 0072 Bacteria Inoculation .. 7 Laboratory for Leagumes - Agriculture NET... 004 RESEARCH .. 3,01 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,01 TOTAL ADJUSTMENT 3,01 277 EDUCATION 0033 Agriculture College 05002 Salaries - Grant to OUAT 893 Teaching - Pensionary Benefit 15,50,00 7,43,46 Existing provision is inadequate to meet the requirement 894 Non-Teaching - Pensionary 13,50,00 5,95,96 Existing provision is Benefit inadequate to meet the requirement 911 CPF Matching Share 5,00 2,00 Existing provision is inadequate to meet the requirement NET... 05002 Salaries - Grant to OUAT .. 13,41,42 NET... 0033 Agriculture College .. 13,41,42 1477 Training in Minor Irrigation and water use 01003 Salaries 136 Pay 16,00 60 As per actual requirement. Due to appointment of new instructors. 156 Dearness Allowance 13,60 1,00 As per actual requirement. Due to appointment of new instructors. 23/14 DEMAND NO 23 Agriculture Department 2415/02/004 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 2,00 15 As per actual requirement. Due to appointment of new instructors. NET... 01003 Salaries .. 1,75 NET... 1477 Training in Minor Irrigation .. 1,75 and water use NET... 277 EDUCATION .. 13,43,17 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,43,17 TOTAL ADJUSTMENT 13,43,17 NET... 01 CROP HUSBANDRY .. 13,46,18 02 SOIL AND WATER CONSERVATION 004 RESEARCH 1300 Soil Conservation Laboratory 01003 Salaries 156 Dearness Allowance 1,87 5 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5 NET... 1300 Soil Conservation Laboratory .. 5 GROSS. 004 RESEARCH .. 5 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2415 AGRICULTURAL RESEAR CH AND EDUCATION 02 SOIL AND WATER CONSERVATION 004 RESEARCH 1300 Soil Conservation Laboratory 01003 Salaries DEMAND NO 23 23/15 Agriculture Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance -4 TOTAL SAVINGS -4 NET... 004 RESEARCH .. 1 NET... 02 SOIL AND WATER .. 1 CONSERVATION NET... 2415 AGRICULTURAL RESEAR .. 13,46,19 CH AND EDUCATION 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0034 Agriculture Department 01003 Salaries 516 Reimbursement of cost of 1,53 1,00 RCM claim of Sri Medicine S.K.Routray, AAO & others NET... 01003 Salaries .. 1,00 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 5,50 2,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,00 2,72 e-Despatch Software implementation and Hardware produced for e- Despatch Solution at Agriculture Department & other contingent expenditure NET... 08001 Office Expenses .. 4,72 NET... 0034 Agriculture Department .. 5,72 GROSS. 090 SECRETARIAT .. 5,72 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 092 OTHER OFFICES 2509 Odisha State Farmers Commission 08001 Office Expenses 506 Other Contingencies -5,71 TOTAL SAVINGS -5,71 NET... 090 SECRETARIAT .. 1 NET... 23/16 DEMAND NO 23 Agriculture Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 3451 SECRETARIAT .. 1 ECONOMIC SERVICES NET... 23 DEMAND NO .. 20,38,13 DEMAND NO 24 24/1 Steel and Mines Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Steel and Mines Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 7,82 .. 7,82 CHARGED ...... TOTAL 7,82 .. 7,82 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 02 REGULATION AND DEVELOPMENT OF MINES 001 DIRECTION AND ADMINISTRATION 0297 Directorate of Mines 01004 Salaries for Consolidated Pay 6,07 2,00 For Payment of Posts Consolidated pay. 07001 Leave Travel Concession 20 60 Payment to be made to the employees against pending LTC bills. 08001 Office Expenses 074 Electricity Dues 5,00 10,00 To clear arrear electricity bills for Joda, Koira, Sambalpur and Talcher circles. NET... 08001 Office Expenses .. 10,00 NET... 0297 Directorate of Mines .. 12,60 0482 Field Administration 08001 Office Expenses 074 Electricity Dues 2,00 1,00 For clearance of pending electricity bills. 154 Telephone Charges 30 40 To clear arrear telephone charges. NET... 08001 Office Expenses .. 1,40 NET... 0482 Field Administration .. 1,40 1910 Central Enforcement Flying Squard 01003 Salaries 136 Pay 64,25 8,00 Payment of salary to 18 nos. of SIN & Sr. Surveyor newly joined. 156 Dearness Allowance 54,61 7,20 Payment of salary to 18 nos. of SIN & Sr. Surveyor newly joined. 523 Other Allowances 2,20 1,50 Payment to police personnels in Enforcement Squad. NET... 24/2 DEMAND NO 24 Steel and Mines Department 2853/02/102 (NON PLAN) (1) (2) (3) (4) 01003 Salaries .. 16,70 NET... 1910 Central Enforcement Flying .. 16,70 Squard GROSS. 001 DIRECTION AND .. 30,70 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 02 REGULATION AND DEVELOPMENT OF MINES 001 DIRECTION AND ADMINISTRATION 0297 Directorate of Mines 01003 Salaries 136 Pay -10,00 147 Dearness Pay -97 0482 Field Administration 01003 Salaries 136 Pay -10,00 156 Dearness Allowance -8,00 TOTAL SAVINGS -28,97 NET... 001 DIRECTION AND .. 1,73 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,73 TOTAL ADJUSTMENT 1,73 102 MINERAL EXPLORATION 0460 Expansion of Drilling Section DEMAND NO 24 24/3 Steel and Mines Department 2853/02/102 (NON PLAN) (1) (2) (3) (4) 01004 Salaries for Consolidated Pay 4,14 2,16 Existing provision is Posts inadequate to meet the requirement of additional manpower engaged. NET... 0460 Expansion of Drilling Section .. 2,16 0465 Exploration and Development of Coal Resources 01004 Salaries for Consolidated Pay 2,07 1,08 Existing provision is Posts inadequate to meet the requirement of additional manpower engaged. NET... 0465 Exploration and Development .. 1,08 of Coal Resources GROSS. 102 MINERAL EXPLORATION .. 3,24 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 02 REGULATION AND DEVELOPMENT OF MINES 102 MINERAL EXPLORATION 0460 Expansion of Drilling Section 01003 Salaries 136 Pay -2,16 0465 Exploration and Development of Coal Resources 01003 Salaries 136 Pay -1,00 TOTAL SAVINGS -3,16 NET... 102 MINERAL EXPLORATION .. 8 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8 TOTAL ADJUSTMENT 24/4 DEMAND NO 24 Steel and Mines Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 8 NET... 02 REGULATION AND .. 1,81 DEVELOPMENT OF MINES NET... 2853 NON-FERROUS MINING & .. 1,81 METALLURGICAL INDUSTRIES 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1371 Steel and Mines Department 01003 Salaries 516 Reimbursement of cost of 78 22 Existing provision is Medicine inadequate to meet the requirement 560 Festival Advances 36,75 6,00 Existing provision is inadequate to meet the requirement on account of enhancement of limit of Festival Advance NET... 01003 Salaries .. 6,22 06001 Travel Expenses 5,00 5,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 2,10 50 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,00 1,00 To meet the requirement on Installation of Bio-matric Device, Postage Stamp, Xerox Papers, increase of payment advance & other legal contingency. NET... 08001 Office Expenses .. 1,50 78012 Computer consumables 3,15 1,00 Existing provision is inadequate to meet the requirement 20002 Other Charges 1 12,80 To meet legal fees and other expenditure in connection with Shah Commission. NET... 1371 Steel and Mines Department .. 26,52 GROSS. 090 SECRETARIAT .. 26,52 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- DEMAND NO 24 24/5 Steel and Mines Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 2853 NON-FERROUS MINING & METALLURGICAL INDUSTRIES 02 REGULATION AND DEVELOPMENT OF MINES 001 DIRECTION AND ADMINISTRATION 0297 Directorate of Mines 01003 Salaries 156 Dearness Allowance -10,00 102 MINERAL EXPLORATION 0465 Exploration and Development of Coal Resources 01003 Salaries 136 Pay -57 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1371 Steel and Mines Department 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt -9,94 TOTAL SAVINGS -20,51 NET... 090 SECRETARIAT .. 6,01 NET... 3451 SECRETARIAT .. 6,01 ECONOMIC SERVICES NET... 24 DEMAND NO .. 7,82 24/6 DEMAND NO 24 Steel and Mines Department 3451/00/090 (NON PLAN) (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 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1371 Steel and Mines Department 01003 Salaries 560 Festival Advances -36,75 -6,00 RECV. 01003 Salaries .. -6,00 RECV. 1371 Steel and Mines Department .. -6,00 RECV. 090 SECRETARIAT .. -6,00 RECV. 3451 SECRETARIAT .. -6,00 ECONOMIC SERVICES RECV. 24 DEMAND NO .. -6,00 DEMAND NO 25 25/1 Information and Public Relations Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Information and Public Relations Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 27,00 .. 27,00 CHARGED ...... TOTAL 27,00 .. 27,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2220 INFORMATION AND PUBLICITY 60 OTHERS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 2,86,42 10,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,41 50 NET... 01003 Salaries .. 10,50 08001 Office Expenses 149 Water Charges 90 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0618 Headquarters Organisation .. 11,50 NET... 001 DIRECTION AND .. 11,50 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 11,50 TOTAL ADJUSTMENT 11,50 106 FIELD PUBLICITY 0321 District Organisation 01003 Salaries 25/2 DEMAND NO 25 Information and Public Relations Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 4,15,52 10,00 For payment of enhanced D.A. 523 Other Allowances 1,50 50 Additional fund is required to meet the requirement NET... 01003 Salaries .. 10,50 NET... 0321 District Organisation .. 10,50 NET... 106 FIELD PUBLICITY .. 10,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,50 TOTAL ADJUSTMENT 10,50 NET... 60 OTHERS .. 22,00 NET... 2220 INFORMATION AND .. 22,00 PUBLICITY 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0705 Information and Publ ic Relation Departme 01003 Salaries 560 Festival Advances 50,00 5,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,00 NET... 0705 Information and Publ ic .. 5,00 Relation Departme 1833 Odisha Information Commission - Establishment 01004 Salaries for Consolidated Pay 14,00 4,31 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses DEMAND NO 25 25/3 Information and Public Relations Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 506 Other Contingencies 49,00 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10,00 NET... 1833 Odisha Information .. 14,31 Commission - Establishment GROSS. 090 SECRETARIAT .. 19,31 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2220 INFORMATION AND PUBLICITY 60 OTHERS 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 09001 Rent, Rates & Taxes -50 106 FIELD PUBLICITY 0321 District Organisation 08001 Office Expenses 154 Telephone Charges -50 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1833 Odisha Information Commission - Establishment 01003 Salaries 136 Pay -10,30 156 Dearness Allowance -1,47 403 House Rent Allowance -1,54 TOTAL SAVINGS -14,31 NET... 090 SECRETARIAT .. 5,00 NET... 2251 SECRETARIAT-SOCIAL .. 5,00 SERVICES NET... 25 DEMAND NO .. 27,00 25/4 DEMAND NO 25 Information and Public Relations Department 2251/00/090 (NON PLAN) (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 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0705 Information and Publ ic Relation Departme 01003 Salaries 560 Festival Advances -50,00 -5,00 RECV. 01003 Salaries .. -5,00 RECV. 0705 Information and Publ ic .. -5,00 Relation Departme RECV. 090 SECRETARIAT .. -5,00 RECV. 2251 SECRETARIAT-SOCIAL .. -5,00 SERVICES RECV. 25 DEMAND NO .. -5,00 DEMAND NO 26 26/1 Excise Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Excise Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2 .. 2 CHARGED ...... TOTAL 2 .. 2 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2039 STATE EXCISE 001 DIRECTION & ADMINISTRATION 0436 Excise Commissioner Establishment 08001 Office Expenses 506 Other Contingencies 6,00 10,03 For extension of IT support Manpower for e-Auction project. NET... 08001 Office Expenses .. 10,03 NET... 0436 Excise Commissioner .. 10,03 Establishment 0315 District Executive Establishment 01003 Salaries 523 Other Allowances 1,01,00 9,00 For payment of Uniform Allowance to the Excise Constables. NET... 01003 Salaries .. 9,00 20002 Other Charges 6,00 4,00 For destruction of Hemp Plant NET... 0315 District Executive .. 13,00 Establishment GROSS. 001 DIRECTION & .. 23,03 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2039 STATE EXCISE 001 DIRECTION & ADMINISTRATION 0436 Excise Commissioner Establishment 20002 Other Charges -23,02 TOTAL SAVINGS -23,02 NET... 001 DIRECTION & .. 1 ADMINISTRATION 26/2 DEMAND NO 26 Excise Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) NET... 2039 STATE EXCISE .. 1 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0437 Excise Department 01003 Salaries 516 Reimbursement of cost of 1,37 1,50 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 25 2 Funds required due to the revision of conveyance allowance. NET... 01003 Salaries .. 1,52 08001 Office Expenses 154 Telephone Charges 60 30 Existing provision is inadequate to meet the requirement 505 Motor Vehicles - Sectt. Estt 2,20 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,80 78012 Computer consumables 50 30 Existing provision is inadequate to meet the requirement 33011 Spare and Services 10 10 Existing provision is inadequate to meet the requirement 20002 Other Charges 2,21 35 For payment of daily apperarance fees of Advocates in respect of Commission of Inquiry. NET... 0437 Excise Department .. 4,07 GROSS. 090 SECRETARIAT .. 4,07 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 0437 Excise Department 01003 Salaries 136 Pay -4,06 TOTAL SAVINGS -4,06 NET... 090 SECRETARIAT .. 1 NET... DEMAND NO 26 26/3 Excise Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT-GENERAL .. 1 SERVICES NET... 26 DEMAND NO .. 2 DEMAND NO 27 27/1 Science and Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Science and Technology Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 22,57 .. 22,57 CHARGED ...... TOTAL 22,57 .. 22,57 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 1260 Science and Technology Department 01003 Salaries 136 Pay 58,61 2,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 49,82 5,50 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 2,13 50 NET... 01003 Salaries .. 8,50 08001 Office Expenses 397 Motor Vehicles 2,75 60 Existing provision is inadequate to meet the requirement 407 Motor Vehicles - Minister Estt. 2,60 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,60 NET... 1260 Science and Technology .. 10,10 Department 1263 Secretariat assistance to theState Council onScience andTechnology 01003 Salaries 136 Pay 34,48 4,90 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 29,31 6,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,35 1,02 Existing provision is inadequate to meet the requirement 523 Other Allowances 21 55 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 12,47 27/2 DEMAND NO 27 Science and Technology Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) NET... 1263 Secretariat assistance to .. 12,47 theState Council onScience andTechnology NET... 090 SECRETARIAT .. 22,57 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 22,57 TOTAL ADJUSTMENT 22,57 NET... 2251 SECRETARIAT-SOCIAL .. 22,57 SERVICES NET... 27 DEMAND NO .. 22,57 DEMAND NO 28 28/1 Rural Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Rural Development Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,77,44 .. 2,77,44 CHARGED ...... TOTAL 2,77,44 .. 2,77,44 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2059 PUBLIC WORKS 01 OFFICE BUILDINGS 053 MAINTENANCE AND REPAIRS 0853 Maintenance of Buildings under Chief Engineer, Rural Works 03001 Work Charged Salaries 136 Pay 2,27,05 16,38 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,93,00 19,77 For payment of enhanced D.A. 403 House Rent Allowance 22,70 3,21 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 39,36 NET... 0853 Maintenance of Buildings .. 39,36 under Chief Engineer, Rural Works NET... 053 MAINTENANCE AND .. 39,36 REPAIRS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 39,36 TOTAL ADJUSTMENT 39,36 NET... 01 OFFICE BUILDINGS .. 39,36 80 GENERAL 28/2 DEMAND NO 28 Rural Development Department 2059/80/001 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 0141 Chief Engineer, Rural Works- Office Establishment 01003 Salaries 156 Dearness Allowance 1,72,35 5,00 For payment of enhanced D.A. NET... 01003 Salaries .. 5,00 01004 Salaries for Consolidated Pay 4,47 3,35 Additional fund is required Posts to meet the requirement of newly recruited employees. 08001 Office Expenses 074 Electricity Dues 5,50 6,00 Existing provision is inadequate to meet the requirement 149 Water Charges 21 6 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6,06 NET... 0141 Chief Engineer, Rural .. 14,41 Works- Office Establishment 1422 Superintending Engineer, Rural Works-Establishment Charges 01003 Salaries 156 Dearness Allowance 1,40,25 4,00 For payment of enhanced D.A. NET... 01003 Salaries .. 4,00 08001 Office Expenses 074 Electricity Dues 6,00 4,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,00 NET... 1422 Superintending Engineer, .. 8,00 Rural Works-Establishment Charges 0453 Executive Engineer, Rural Works- Estt. Charges 08001 Office Expenses 074 Electricity Dues 57,00 10,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10,00 NET... 0453 Executive Engineer, Rural .. 10,00 Works- Estt. Charges GROSS. DEMAND NO 28 28/3 Rural Development Department 2059/80/052 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND .. 32,41 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0453 Executive Engineer, Rural Works- Estt. Charges 01003 Salaries 136 Pay -22,41 403 House Rent Allowance -9,99 TOTAL SAVINGS -32,40 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 03001 Work Charged Salaries 156 Dearness Allowance 1,57,21 14,60 For payment of enhanced D.A. 523 Other Allowances 26 40 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 15,00 NET... 0851 Maintenance and Repair .. 15,00 GROSS. 052 MACHINERY AND .. 15,00 EQUIPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2059 PUBLIC WORKS 80 GENERAL 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay -10,00 03001 Work Charged Salaries 136 Pay -4,99 TOTAL SAVINGS -14,99 NET... 28/4 DEMAND NO 28 Rural Development Department 2215/01/001 (NON PLAN) (1) (2) (3) (4) 052 MACHINERY AND .. 1 EQUIPMENT NET... 80 GENERAL .. 2 NET... 2059 PUBLIC WORKS .. 39,38 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 001 DIRECTION AND ADMINISTRATION 0139 Chief Engineer, Rural Water Supply & Sanitation- Office Establishment 01003 Salaries 156 Dearness Allowance 1,30,80 3,95 For payment of enhanced D.A. NET... 01003 Salaries .. 3,95 NET... 0139 Chief Engineer, Rural Water .. 3,95 Supply & Sanitation- Office Establishment 1421 Superintending Engineer, Rural Water Supply & Sanitation- Establishment Charges 01003 Salaries 156 Dearness Allowance 2,15,92 13,49 For payment of enhanced D.A. 403 House Rent Allowance 24,80 1,10 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14,59 08001 Office Expenses 149 Water Charges 15 10 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10 NET... 1421 Superintending Engineer, .. 14,69 Rural Water Supply & Sanitation- Establishment Charges 0457 Executive Establishment 01003 Salaries 136 Pay 16,51,75 25,00 Existing provision is inadequate to meet the requirement 855 Arrear Pay 80 11,62 Existing provision is inadequate to meet the requirement DEMAND NO 28 28/5 Rural Development Department 2215/01/001 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 14,03,99 1,05,01 For payment of enhanced D.A. 403 House Rent Allowance 1,06,98 4,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,45,63 08001 Office Expenses 149 Water Charges 1,00 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 NET... 0457 Executive Establishment .. 1,46,13 GROSS. 001 DIRECTION AND .. 1,64,77 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 136 Pay -4,20 TOTAL SAVINGS -4,20 NET... 001 DIRECTION AND .. 1,60,57 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,60,57 TOTAL ADJUSTMENT 1,60,57 052 MACHINERY AND 28/6 DEMAND NO 28 Rural Development Department 2215/01/102 (NON PLAN) (1) (2) (3) (4) EQUIPMENT 0851 Maintenance and Repair 03001 Work Charged Salaries 136 Pay 2,32,50 10,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 1,97,63 20,62 For payment of enhanced D.A. NET... 03001 Work Charged Salaries .. 30,62 NET... 0851 Maintenance and Repair .. 30,62 GROSS. 052 MACHINERY AND .. 30,62 EQUIPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 052 MACHINERY AND EQUIPMENT 0851 Maintenance and Repair 02001 Wages Salaries 136 Pay -20,00 03001 Work Charged Salaries 922 Employers Contribution of EPF dues -10,61 TOTAL SAVINGS -30,61 NET... 052 MACHINERY AND .. 1 EQUIPMENT 102 RURAL WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 02001 Wages Salaries 855 Arrear Pay 1 2,84 Additional fund is required to meet the requirement 156 Dearness Allowance 6,10,94 35,90 For payment of enhanced D.A. NET... 02001 Wages Salaries .. 38,74 03001 Work Charged Salaries 136 Pay 7,17,40 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 6,09,80 53,86 For payment of enhanced D.A. DEMAND NO 28 28/7 Rural Development Department 2216/05/053 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 46,46 1,00 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 74,86 NET... 0851 Maintenance and Repair .. 1,13,60 GROSS. 102 RURAL WATER SUPPLY .. 1,13,60 PROGRAMMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2215 WATER SUPPLY AND SANITATION 01 WATER SUPPLY 102 RURAL WATER SUPPLY PROGRAMMES 0851 Maintenance and Repair 03001 Work Charged Salaries 922 Employers Contribution of EPF dues -50,00 TOTAL SAVINGS -50,00 NET... 102 RURAL WATER SUPPLY .. 63,60 PROGRAMMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 63,60 TOTAL ADJUSTMENT 63,60 NET... 01 WATER SUPPLY .. 2,24,18 NET... 2215 WATER SUPPLY AND .. 2,24,18 SANITATION 2216 HOUSING 05 GENERAL POOL ACCOMMODATION 053 MAINTENANCE AND REPAIR 28/8 DEMAND NO 28 Rural Development Department 2230/03/102 (NON PLAN) (1) (2) (3) (4) 0853 Maintenance of Buildings under Chief Engineer, Rural Works 03001 Work Charged Salaries 136 Pay 67,13 2,02 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 57,06 5,18 For payment of enhanced D.A. 403 House Rent Allowance 6,71 3,66 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 10,86 NET... 0853 Maintenance of Buildings .. 10,86 under Chief Engineer, Rural Works NET... 053 MAINTENANCE AND .. 10,86 REPAIR ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,86 TOTAL ADJUSTMENT 10,86 NET... 05 GENERAL POOL .. 10,86 ACCOMMODATION NET... 2216 HOUSING .. 10,86 2230 LABOUR AND EMPLOYMENT 03 TRAINING 102 APPRENTICESHIP TRAINING 0141 Chief Engineer, Rural Works- Office Establishment 40008 Stipend 14,00 2,00 Existing provision is inadequate to meet the requirement NET... DEMAND NO 28 28/9 Rural Development Department 2230/03/102 (NON PLAN) (1) (2) (3) (4) 0141 Chief Engineer, Rural .. 2,00 Works- Office Establishment 0139 Chief Engineer, Rural Water Supply & Sanitation- Office Establishment 40008 Stipend 8,00 1,00 Existing provision is inadequate to meet the requirement NET... 0139 Chief Engineer, Rural Water .. 1,00 Supply & Sanitation- Office Establishment NET... 102 APPRENTICESHIP .. 3,00 TRAINING ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,00 TOTAL ADJUSTMENT 3,00 NET... 03 TRAINING .. 3,00 NET... 2230 LABOUR AND .. 3,00 EMPLOYMENT 3054 ROADS AND BRIDGES 04 DISTRICT AND OTHER ROADS 337 ROAD WORKS 1230 Rural Roads 03001 Work Charged Salaries 156 Dearness Allowance 6,55,80 12,00 For payment of enhanced D.A. 523 Other Allowances 26 30 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 12,30 NET... 1230 Rural Roads .. 12,30 GROSS. 337 ROAD WORKS .. 12,30 28/10 DEMAND NO 28 Rural Development Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3054 ROADS AND BRIDGES 04 DISTRICT AND OTHER ROADS 337 ROAD WORKS 1230 Rural Roads 02001 Wages Salaries 136 Pay -6,30 156 Dearness Allowance -5,99 TOTAL SAVINGS -12,29 NET... 337 ROAD WORKS .. 1 NET... 04 DISTRICT AND OTHER .. 1 ROADS NET... 3054 ROADS AND BRIDGES .. 1 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1224 Rural Development Department 01003 Salaries 523 Other Allowances 95 15 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15 NET... 1224 Rural Development .. 15 Department GROSS. 090 SECRETARIAT .. 15 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1224 Rural Development Department 01003 Salaries 403 House Rent Allowance -14 TOTAL SAVINGS -14 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES DEMAND NO 28 28/11 Rural Development Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) NET... 28 DEMAND NO .. 2,77,44 DEMAND NO 29 29/1 Parliamentary Affairs Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Parliamentary Affairs Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 51,82 .. 51,82 CHARGED 13,20 .. 13,20 TOTAL 65,02 .. 65,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2012 PRESIDENT,VICE- PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 03 GOVERNOR 090 SECRETARIAT 0558 Governors Secretariat Establishment 78118 Upgradation of Computer Charged 1 2,00 In view of the facilities implementation of e- governance despatch, receipt of communications, the computer network in Governor"s Secretariat is required to be strengthened. 78012 Computer consumables Charged 1,05 1,00 Existing provision is inadequate to meet the requirement 33011 Spare and Services Charged 50 50 Existing provision is inadequate to meet the requirement 33020 Purchase of Computer & other Charged 1 5,00 In view of the accessories implementation of e- governance despatch, receipt of communications, the computer network in Governor"s Secretariat is required to be strengthened. NET... 0558 Governors Secretariat Charged .. 8,50 Establishment NET... 090 SECRETARIAT Charged .. 8,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,50 29/2 DEMAND NO 29 Parliamentary Affairs Department 2012/03/102 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 8,50 102 DISCRETIONARY GRANTS 1644 Discretionary Grants at the disposal of Governor 41048 Grants 141 Discretionary Grants Charged 4,00 2,00 Existing provision is inadequate to meet the requirement NET... 41048 Grants Charged .. 2,00 NET... 1644 Discretionary Grants at the Charged .. 2,00 disposal of Governor NET... 102 DISCRETIONARY Charged .. 2,00 GRANTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,00 TOTAL ADJUSTMENT 2,00 103 HOUSEHOLD ESTABLISHMENT 0903 Military Secretary o r Aide-de- Camp - Office Establishment 01003 Salaries 516 Reimbursement of cost of Charged 1,00 10 To meet the actual Medicine requirement. A large number of RCM claims are pending for settlement. NET... 01003 Salaries Charged .. 10 NET... 0903 Military Secretary o r Aide- Charged .. 10 de-Camp - Office Establishment NET... 103 HOUSEHOLD Charged .. 10 ESTABLISHMENT ADJUSTMENTS :- DEMAND NO 29 29/3 Parliamentary Affairs Department 2012/03/105 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10 TOTAL ADJUSTMENT 10 105 MEDICAL FACILITIES 0895 Medical Establishment 01003 Salaries 516 Reimbursement of cost of Charged 20 10 To meet the actual Medicine requirement. A large number of RCM claims are pending for settlement. NET... 01003 Salaries Charged .. 10 08001 Office Expenses 506 Other Contingencies Charged 11,50 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses Charged .. 2,50 NET... 0895 Medical Establishment Charged .. 2,60 NET... 105 MEDICAL FACILITIES Charged .. 2,60 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,60 TOTAL ADJUSTMENT 2,60 NET... 03 GOVERNOR Charged .. 13,20 29/4 DEMAND NO 29 Parliamentary Affairs Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) NET... 2012 PRESIDENT,VICE- Charged .. 13,20 PRESIDENT,GOVERNOR, ADMINISTRATOR OF UT 2052 SECRETARIAT-GENERAL SERVICES 090 SECRETARIAT 1033 Parliamentary Affairs Department 01003 Salaries 136 Pay 4,50,00 25,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,82,50 20,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 4,80 1,08 To meet the actual requirement. Shoes allowance and cold weather livery allowance for the Group-D employees is to be sanctioned during the current financial year. 560 Festival Advances 20,00 2,00 Additional fund is required to meet the requirement NET... 01003 Salaries .. 48,08 02007 Consolidated Pay for 2,80 74 To meet the actual Contractual appointees requirement. One driver has been appointed in the month of April 2013 on contractual basis. 06001 Travel Expenses 3,31 3,00 To meet the actual requirement. A number of T.E claims including the claims of High level officials are pending for settlement. NET... 1033 Parliamentary Affairs .. 51,82 Department NET... 090 SECRETARIAT .. 51,82 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. DEMAND NO 29 29/5 Parliamentary Affairs Department 2052/00/090 (NON PLAN) (1) (2) (3) (4) 51,82 TOTAL ADJUSTMENT 51,82 NET... 2052 SECRETARIAT-GENERAL .. 51,82 SERVICES NET... 29 DEMAND NO .. 51,82 Charged .. 13,20 DEMAND NO 30 30/1 Energy Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Energy Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 68,91 143,73,00 144,41,91 CHARGED ...... TOTAL 68,91 143,73,00 144,41,91 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 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. 08001 Office Expenses 506 Other Contingencies 1,05 1,50 Additional amount required for expenditure on security,sanitation and cleaning,housekeeping etc.on outsourcing basis. NET... 08001 Office Expenses .. 1,50 NET... 2577 Engineer-in-Chief, .. 1,50 Electricity-cum- Principal Chief Electrical Inspector - Office Estt. 2578 Chief Electrical Inspector, Transmission and Distribution - Office Estt. 09001 Rent, Rates & Taxes 4,62 2,62 Payment of enhancement rent of the office of EI(T&D),RKL, DEI(T&D), SBP & AEI(T&D)DKL. NET... 2578 Chief Electrical Inspector, .. 2,62 Transmission and Distribution - Office Estt. 2579 Chief Engineer (Project)-cum- Chief Electrical Inspector (Generation) - Office Estt. 08001 Office Expenses 506 Other Contingencies 1,58 70 Additional funds required towards hire charges,fuel & lubricant of the vehicles NET... 08001 Office Expenses .. 70 NET... 2579 Chief Engineer (Project)- .. 70 cum-Chief Electrical Inspector (Generation) - Office Estt. 30/2 DEMAND NO 30 Energy Department 2801/01/001 (NON PLAN) (1) (2) (3) (4) NET... 103 COLLECTION CHARGES- .. 4,82 ELECTRICITY DUTY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,82 TOTAL ADJUSTMENT 4,82 NET... 2045 OTHER TAXES AND .. 4,82 DUTIES ON COMMODITIES AND SERVICES 2801 POWER 01 HYDEL GENERATION 001 DIRECTION AND ADMINISTRATION 0375 Engineer-in-Chief, Electricity- Office Establishment 08001 Office Expenses 506 Other Contingencies 69 12,00 Additional amount required towards purchase of chairs,tables and electrical works for conference Hall. NET... 08001 Office Expenses .. 12,00 NET... 0375 Engineer-in-Chief, .. 12,00 Electricity- Office Establishment NET... 001 DIRECTION AND .. 12,00 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT DEMAND NO 30 30/3 Energy Department 2801/01/800 (NON PLAN) (1) (2) (3) (4) 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,00 TOTAL ADJUSTMENT 12,00 800 OTHER EXPENDITURE 0132 Chief Engineer (Project)-cum- CEI (General) under investigation of Hydropower projects Establishment 01003 Salaries 136 Pay 13,42 74 Revision of pay fixation of Group-D employee as per FD OM No.36520 dt.30.10.2012 & grant of RACPC 156 Dearness Allowance 11,41 1,45 Revision of pay fixation of Group-D employee as per FD OM No.36520 dt.30.10.2012 & grant of RACPC 403 House Rent Allowance 2,46 29 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,48 08001 Office Expenses 397 Motor Vehicles 99 5,00 Additional fund is required for Procurement of new vehicles against one auction old car 506 Other Contingencies 56 50 Additional fund is required for Procurement of one new Computer for Estt. Section NET... 08001 Office Expenses .. 5,50 NET... 0132 Chief Engineer (Project)- .. 7,98 cum-CEI (General) under investigation of Hydropower projects Establishment 1416 Superintending Engineer Estt.under investigation of Hydro Power and Power project 01003 Salaries 403 House Rent Allowance 1,37 1 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 12 7 To meet the additional Medicine requirement for cost of treatment for son of one employee at AIIMs, New Delhi NET... 01003 Salaries .. 8 30/4 DEMAND NO 30 Energy Department 2801/01/800 (NON PLAN) (1) (2) (3) (4) 06001 Travel Expenses 23 5 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 1,45 97 Existing provision is inadequate to meet the increased hiring charges for private building for accommodation of office of SE(P)-cum-CEI(G), Keonjhar NET... 1416 Superintending Engineer .. 1,10 Estt.under investigation of Hydro Power and Power project 0448 Executive Engineer under investigation Establishment of Hydro power and power projects 01003 Salaries 523 Other Allowances 12 9 Additional fund is required for DA & Boarding charges etc. of clerks deputed for training NET... 01003 Salaries .. 9 09001 Rent, Rates & Taxes 1,23 97 For hiring of new private buildings for accommodation of the office of EE(P)-cum- CEI(G),Keonjhar 03001 Work Charged Salaries 136 Pay 20,77 22,45 To clear up the arrear dues of the W/C employees 922 Employers Contribution of EPF 1 82 For payment E.P.F dues contribution of Work Charged Employees 156 Dearness Allowance 17,66 80 To clear up the arrear dues of the W/C employees 403 House Rent Allowance 3,13 78 To clear up the arrear dues of the W/C employees NET... 03001 Work Charged Salaries .. 24,85 NET... 0448 Executive Engineer under .. 25,91 investigation Establishment of Hydro power and power projects NET... 800 OTHER EXPENDITURE .. 34,99 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN DEMAND NO 30 30/5 Energy Department 2801/80/004 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 34,99 TOTAL ADJUSTMENT 34,99 NET... 01 HYDEL GENERATION .. 46,99 80 GENERAL 004 RESEARCH AND DEVELOPMENT 1336 Standard Testing Laboratory 01003 Salaries 136 Pay 31,27 4,45 Additional amount required for one post of AE(Ele.) and One JE(Ele.) 147 Dearness Pay 51 6 Additional amount required for one post of AE(Ele.) and One JE(Ele.) 156 Dearness Allowance 26,58 4,27 Additional amount required for one post of AE(Ele.) and One JE(Ele.) 403 House Rent Allowance 2,76 54 Additional amount required for one post of AE(Ele.) and One JE(Ele.) 523 Other Allowances 38 20 For Payment of arrear enhanced washing allowance to Group-D employee NET... 01003 Salaries .. 9,52 06001 Travel Expenses 65 70 For Payment of arrear bills and outside tour for calibration of equipments 08001 Office Expenses 074 Electricity Dues 1,54 26 To meet the Enhanced Electricity Tariff NET... 08001 Office Expenses .. 26 NET... 1336 Standard Testing Laboratory .. 10,48 NET... 004 RESEARCH AND .. 10,48 DEVELOPMENT ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 30/6 DEMAND NO 30 Energy Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,48 TOTAL ADJUSTMENT 10,48 NET... 80 GENERAL .. 10,48 NET... 2801 POWER .. 57,47 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0254 Department of Energy 01003 Salaries 523 Other Allowances 38 15 Existing provision is inadequate to meet the requirement 560 Festival Advances 12,00 2,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,65 01004 Salaries for Consolidated Pay 12,00 77 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 3,47 1,34 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,05 1,86 For purchase of Paper,Toner & Spares, Postal dues, Refreshment Charges Office Stationaries NET... 08001 Office Expenses .. 3,20 NET... 0254 Department of Energy .. 6,62 NET... 090 SECRETARIAT .. 6,62 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES DEMAND NO 30 30/7 Energy Department 4801/80/190 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,12 TOTAL ADJUSTMENT 4,12 NET... 3451 SECRETARIAT .. 6,62 ECONOMIC SERVICES 4801 CAPITAL OUTLAY ON POWER PROJECTS 80 GENERAL 190 INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS 1276 Share Capital Investment 35055 Share Capital Investment in .. 143,73,00 Equity investment for GRIDCO GRICO to reduce the impact of reduction in RST Tariff in terms of FD Resolution No.31947 dataed 15.10.2013 NET... 1276 Share Capital Investment .. 143,73,00 NET... 190 INVESTMENT IN PUBLIC .. 143,73,00 SECTOR AND OTHER UNDERTAKINGS NET... 80 GENERAL .. 143,73,00 NET... 4801 CAPITAL OUTLAY ON .. 143,73,00 POWER PROJECTS NET... 30 DEMAND NO .. 144,41,91 30/8 DEMAND NO 30 Energy Department 4801/80/190 (NON PLAN) (1) (2) (3) (4) NOTE: THE ABOVE ESTIMATES DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0254 Department of Energy 01003 Salaries 560 Festival Advances -12,00 -2,50 RECV. 01003 Salaries .. -2,50 RECV. 0254 Department of Energy .. -2,50 RECV. 090 SECRETARIAT .. -2,50 RECV. 3451 SECRETARIAT .. -2,50 ECONOMIC SERVICES RECV. 30 DEMAND NO .. -2,50 DEMAND NO 31 31/1 Handlooms, Textiles & Handicrafts Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Handlooms, Textiles & Handicrafts Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 76,77 .. 76,77 CHARGED ...... TOTAL 76,77 .. 76,77 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES 001 DIRECTION AND ADMINISTRATION 0628 Head Quarters Organisation- Director of Handicraft and Cottage Industries 08001 Office Expenses 506 Other Contingencies 1,50 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 78118 Upgradation of Computer 1,00 50 Existing provision is facilities inadequate to meet the requirement 78012 Computer consumables 60 30 Existing provision is inadequate to meet the requirement 33011 Spare and Services 20 10 Existing provision is inadequate to meet the requirement NET... 0628 Head Quarters Organisation- .. 1,40 Director of Handicraft and Cottage Industries 0629 Head Quarters Organisation- Director of Textile 01003 Salaries 156 Dearness Allowance 1,51,88 4,47 For payment of enhanced D.A. NET... 01003 Salaries .. 4,47 08001 Office Expenses 397 Motor Vehicles 2,50 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 NET... 0629 Head Quarters Organisation- .. 4,97 Director of Textile 0313 District Establishment - Directorate of Textiles 01003 Salaries 31/2 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 2851/00/001 (NON PLAN) (1) (2) (3) (4) 156 Dearness Allowance 3,92,36 11,58 For payment of enhanced D.A. 516 Reimbursement of cost of 3,91 50 For clearance of pending Medicine RCM bills of Sri Sunil Chandra Mohanty, Dy Director. NET... 01003 Salaries .. 12,08 08001 Office Expenses 074 Electricity Dues 4,50 29 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 7,00 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,29 33011 Spare and Services 1,00 20 Existing provision is inadequate to meet the requirement NET... 0313 District Establishment - .. 13,57 Directorate of Textiles 1190 Reorganisation of Textile Directorate 01003 Salaries 136 Pay 83 4 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 71 8 For payment of enhanced D.A. NET... 01003 Salaries .. 12 08001 Office Expenses 397 Motor Vehicles 3,00 5,00 For purchase of new vehicle and other expenditure. NET... 08001 Office Expenses .. 5,00 12006 Payment for Professional and 6 9 To meet legal expenses. Special Services NET... 1190 Reorganisation of Textile .. 5,21 Directorate GROSS. 001 DIRECTION AND .. 25,15 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES 001 DIRECTION AND ADMINISTRATION DEMAND NO 31 31/3 Handlooms, Textiles & Handicrafts Department 2851/00/103 (NON PLAN) (1) (2) (3) (4) 0628 Head Quarters Organisation- Director of Handicraft and Cottage Industries 01003 Salaries 136 Pay -7,00 156 Dearness Allowance -5,95 TOTAL SAVINGS -12,95 NET... 001 DIRECTION AND .. 12,20 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,20 TOTAL ADJUSTMENT 12,20 103 HANDLOOM INDUSTRIES 0311 District Establishment- Handloom 01003 Salaries 156 Dearness Allowance 1,63,92 4,82 For payment of enhanced D.A. NET... 01003 Salaries .. 4,82 01004 Salaries for Consolidated Pay 9,72 43 Existing provision is Posts inadequate to meet the requirement NET... 0311 District Establishment- .. 5,25 Handloom 1481 Training of Handloom Weavers and Introduction of New Design and Product Development 01003 Salaries 156 Dearness Allowance 4,25 15 For payment of enhanced D.A. NET... 01003 Salaries .. 15 NET... 31/4 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 2851/00/104 (NON PLAN) (1) (2) (3) (4) 1481 Training of Handloom .. 15 Weavers and Introduction of New Design and Product Development NET... 103 HANDLOOM INDUSTRIES .. 5,40 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,40 TOTAL ADJUSTMENT 5,40 104 HANDICRAFT INDUSTRIES 0010 Administration and Supervision 01003 Salaries 516 Reimbursement of cost of 5,08 1,95 For clearancnce of pending Medicine RCM claims of Sri G.P.Sahu, Sr. Clerk. NET... 01003 Salaries .. 1,95 08001 Office Expenses 506 Other Contingencies 1,00 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 NET... 0010 Administration and .. 2,15 Supervision GROSS. 104 HANDICRAFT .. 2,15 INDUSTRIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES 104 HANDICRAFT INDUSTRIES 0010 Administration and Supervision 01003 Salaries 403 House Rent Allowance -1,32 TOTAL SAVINGS -1,32 DEMAND NO 31 31/5 Handlooms, Textiles & Handicrafts Department 2851/00/107 (NON PLAN) (1) (2) (3) (4) NET... 104 HANDICRAFT .. 83 INDUSTRIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 83 TOTAL ADJUSTMENT 83 107 SERICULTURE INDUSTRIES 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 33,70 95 For payment of enhanced D.A. NET... 01003 Salaries .. 95 06001 Travel Expenses 30 20 Existing provision is inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 2,00 40 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 40 33011 Spare and Services 50 10 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 1,65 0308 District Establishment 01003 Salaries 156 Dearness Allowance 2,96,37 8,77 For payment of enhanced D.A. NET... 01003 Salaries .. 8,77 01004 Salaries for Consolidated Pay 4,00 63 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 074 Electricity Dues 3,50 1,70 Existing provision is inadequate to meet the requirement 31/6 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 2851/00/107 (NON PLAN) (1) (2) (3) (4) NET... 08001 Office Expenses .. 1,70 NET... 0308 District Establishment .. 11,10 2089 Tassar and Mulberry Silkworm Seed Production 01003 Salaries 156 Dearness Allowance 85,75 2,56 For payment of enhanced D.A. 523 Other Allowances 20 3 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,59 NET... 2089 Tassar and Mulberry .. 2,59 Silkworm Seed Production NET... 107 SERICULTURE .. 15,34 INDUSTRIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 15,34 TOTAL ADJUSTMENT 15,34 108 POWERLOOM INDUSTRIES 2348 Watch and Ward expenses of closed Power Loom Industries 41115 Grants to SPINFED for Watch 65,00 13,00 Existing provision is & Ward expenses of closed inadequate to meet the Power-loom units requirement NET... 2348 Watch and Ward expenses of .. 13,00 closed Power Loom Industries NET... 108 POWERLOOM .. 13,00 INDUSTRIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- DEMAND NO 31 31/7 Handlooms, Textiles & Handicrafts Department 2851/00/200 (NON PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 13,00 TOTAL ADJUSTMENT 13,00 200 OTHER VILLAGE INDUSTRIES 0397 Establishment of Block Level Extension Office under Directorate of Handicraft and Cottage Industries 01003 Salaries 136 Pay 4,34,25 13,20 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 3,69,77 11,77 For payment of enhanced D.A. 403 House Rent Allowance 31,00 2,29 Existing provision is inadequate to meet the requirement 523 Other Allowances 2,10 80 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 28,06 NET... 0397 Establishment of Block Level .. 28,06 Extension Office under Directorate of Handicraft and Cottage Industries NET... 200 OTHER VILLAGE .. 28,06 INDUSTRIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 28,06 31/8 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 28,06 NET... 2851 VILLAGE AND SMALL .. 74,83 INDUSTRIES 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 2767 DEPARTMENT OF HANDLOOMS, TEXTILES & HANDICRAFTS 06001 Travel Expenses 1,00 1,00 To clear pending T.A bills of Officials of the Department & Commisioner-Cum- Secretary 08001 Office Expenses 407 Motor Vehicles - Minister Estt. 4,20 75 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 75 12001 Consulting Charges 1 19 To provide AMC cost of the computers. NET... 2767 DEPARTMENT OF .. 1,94 HANDLOOMS, TEXTILES & HANDICRAFTS NET... 090 SECRETARIAT .. 1,94 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,94 TOTAL ADJUSTMENT 1,94 NET... 3451 SECRETARIAT .. 1,94 ECONOMIC SERVICES NET... 31 DEMAND NO .. 76,77 DEMAND NO 32 32/1 Tourism and Culture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Tourism and Culture Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 8,34 .. 8,34 CHARGED ...... TOTAL 8,34 .. 8,34 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2205 ART AND CULTURE 101 FINE ARTS EDUCATION 0046 Arts and Crafts College, Khalikote 01003 Salaries 136 Pay 38,38 40 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 32,63 24 For payment of enhanced D.A. NET... 01003 Salaries .. 64 NET... 0046 Arts and Crafts College, .. 64 Khalikote 1527 Utkal Sangeeta Mahavidyalaya, BBSR 08001 Office Expenses 149 Water Charges 53 14 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 14 NET... 1527 Utkal Sangeeta .. 14 Mahavidyalaya, BBSR 0044 Art and Craft College, Bhubaneswar 01003 Salaries 136 Pay 28,80 50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 24,48 86 For payment of enhanced D.A. 403 House Rent Allowance 2,28 8 Additional fund is required to meet the requirement NET... 01003 Salaries .. 1,44 NET... 0044 Art and Craft College, .. 1,44 Bhubaneswar NET... 101 FINE ARTS EDUCATION .. 2,22 ADJUSTMENTS :- 32/2 DEMAND NO 32 Tourism and Culture Department 2205/00/103 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,22 TOTAL ADJUSTMENT 2,22 103 ARCHAEOLOGY 0177 Conservation Establishment 08001 Office Expenses 506 Other Contingencies 69 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 0177 Conservation Establishment .. 1,00 NET... 103 ARCHAEOLOGY .. 1,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,00 TOTAL ADJUSTMENT 1,00 104 ARCHIVES 1338 State Archives 08001 Office Expenses 397 Motor Vehicles 44 6 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6 NET... DEMAND NO 32 32/3 Tourism and Culture Department 2205/00/106 (NON PLAN) (1) (2) (3) (4) 1338 State Archives .. 6 NET... 104 ARCHIVES .. 6 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6 TOTAL ADJUSTMENT 6 106 ARCHAEOLOGICAL SURVEY 1177 Registration of Antiquities 08001 Office Expenses 506 Other Contingencies 16 15 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 15 NET... 1177 Registration of Antiquities .. 15 NET... 106 ARCHAEOLOGICAL .. 15 SURVEY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 15 TOTAL ADJUSTMENT 15 107 MUSEUMS 1357 State Museum and Research 32/4 DEMAND NO 32 Tourism and Culture Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 02003 Wages 2,10 50 Existing provision is inadequate to meet the requirement NET... 1357 State Museum and Research .. 50 NET... 107 MUSEUMS .. 50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 50 TOTAL ADJUSTMENT 50 NET... 2205 ART AND CULTURE .. 3,93 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 1467 Tourism Department 06001 Travel Expenses 2,21 25 Additional fund is required to meet the requirement 08001 Office Expenses 506 Other Contingencies 2,00 50 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 50 NET... 1467 Tourism Department .. 75 NET... 090 SECRETARIAT .. 75 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department DEMAND NO 32 32/5 Tourism and Culture Department 3452/01/102 (NON PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 75 TOTAL ADJUSTMENT 75 NET... 3451 SECRETARIAT .. 75 ECONOMIC SERVICES 3452 TOURISM 01 TOURIST INFRASTRUCTURE 102 TOURIST ACCOMMODATION 1468 Tourist Accommodation 01003 Salaries 523 Other Allowances 1,37 77 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 77 NET... 1468 Tourist Accommodation .. 77 NET... 102 TOURIST .. 77 ACCOMMODATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 77 TOTAL ADJUSTMENT 77 NET... 01 TOURIST .. 77 INFRASTRUCTURE 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0300 Directorate of Tourism 78118 Upgradation of Computer 74 30 Additional fund is required facilities to meet the requirement 78012 Computer consumables 32 20 Additional fund is required to meet the requirement NET... 32/6 DEMAND NO 32 Tourism and Culture Department 3452/80/104 (NON PLAN) (1) (2) (3) (4) 0300 Directorate of Tourism .. 50 NET... 001 DIRECTION AND .. 50 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 50 TOTAL ADJUSTMENT 50 104 PROMOTION AND PUBLICITY 1470 Tourist Information and Publicity 01003 Salaries 523 Other Allowances 1,32 19 NET... 01003 Salaries .. 19 09001 Rent, Rates & Taxes 16,00 2,20 Additional fund is required to meet the requirement NET... 1470 Tourist Information and .. 2,39 Publicity NET... 104 PROMOTION AND .. 2,39 PUBLICITY ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,39 TOTAL ADJUSTMENT 2,39 NET... DEMAND NO 32 32/7 Tourism and Culture Department 3452/80/104 (NON PLAN) (1) (2) (3) (4) 80 GENERAL .. 2,89 NET... 3452 TOURISM .. 3,66 NET... 32 DEMAND NO .. 8,34 DEMAND NO 33 33/1 Fisheries and Animal Resources Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Fisheries and Animal Resources Development Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 14 .. 14 CHARGED 21 .. 21 TOTAL 35 .. 35 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0290 Directorate 14001 Payment of Decretal dues Charged 1 21 Additional fund is required to meet the requirement 07001 Leave Travel Concession 60 20 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 1,66 74 Existing provision is inadequate to meet the requirement 506 Other Contingencies 3,87 71 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,45 NET... 0290 Directorate .. 1,65 Charged .. 21 0308 District Establishment 01003 Salaries 156 Dearness Allowance 3,82,50 13,50 For payment of enhanced D.A. 523 Other Allowances 85 96 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 14,46 08001 Office Expenses 154 Telephone Charges 2,27 67 Requirement of 30 nos. of telephones for Internet connection. NET... 08001 Office Expenses .. 67 NET... 0308 District Establishment .. 15,13 GROSS. 001 DIRECTION AND .. 16,78 ADMINISTRATION Charged .. 21 33/2 DEMAND NO 33 Fisheries and Animal Resources Development Department 2403/00/101 (NON PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 001 DIRECTION AND ADMINISTRATION 0290 Directorate 01003 Salaries 136 Pay -10,00 156 Dearness Allowance -1,00 403 House Rent Allowance -2,00 0308 District Establishment 07001 Leave Travel Concession -20 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -3,57 TOTAL SAVINGS -16,77 NET... 001 DIRECTION AND .. 1 ADMINISTRATION Charged .. 21 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 21 TOTAL ADJUSTMENT 21 101 VETERINARY SERVICES AND ANIMAL HEALTH 0646 Hospital and Dispensaries 01003 Salaries 156 Dearness Allowance 23,72,92 54,94 For payment of enhanced D.A. DEMAND NO 33 33/3 Fisheries and Animal Resources Development Department 2403/00/101 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 1,26,25 3,51 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 58,45 NET... 0646 Hospital and Dispensaries .. 58,45 0820 Live Stock Aid Centres 01003 Salaries 403 House Rent Allowance 1,50,00 2,21 Existing provision is inadequate to meet the requirement 523 Other Allowances 14,00 3,05 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,26 NET... 0820 Live Stock Aid Centres .. 5,26 0210 Control and Eradication of Rinderpest 01003 Salaries 523 Other Allowances 40 7 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7 NET... 0210 Control and Eradication of .. 7 Rinderpest 0083 Biological Products Institute 01003 Salaries 156 Dearness Allowance 1,19,34 4,22 For payment of enhanced D.A. 523 Other Allowances 25 49 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,71 08001 Office Expenses 154 Telephone Charges 12 26 Arrear claim. NET... 08001 Office Expenses .. 26 NET... 0083 Biological Products Institute .. 4,97 0148 Clinical Investigation Laboratory 01003 Salaries 156 Dearness Allowance 48,03 1,03 For payment of enhanced D.A. 403 House Rent Allowance 7,69 41 Existing provision is inadequate to meet the requirement 33/4 DEMAND NO 33 Fisheries and Animal Resources Development Department 2403/00/102 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 1,44 NET... 0148 Clinical Investigation .. 1,44 Laboratory GROSS. 101 VETERINARY SERVICES .. 70,19 AND ANIMAL HEALTH DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0646 Hospital and Dispensaries 01003 Salaries 136 Pay -20,00 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -25,58 40008 Stipend -20,00 0210 Control and Eradication of Rinderpest 01003 Salaries 136 Pay -3,00 156 Dearness Allowance -1,00 0148 Clinical Investigation Laboratory 01003 Salaries 136 Pay -50 523 Other Allowances -10 TOTAL SAVINGS -70,18 NET... 101 VETERINARY SERVICES .. 1 AND ANIMAL HEALTH 102 CATTLE AND BUFFALO DEVELOPMENT 0821 Live Stock Breeding- cum- Dairy Farm 01003 Salaries 156 Dearness Allowance 1,07,95 3,81 For payment of enhanced D.A. 403 House Rent Allowance 9,00 36 Existing provision is inadequate to meet the requirement DEMAND NO 33 33/5 Fisheries and Animal Resources Development Department 2403/00/102 (NON PLAN) (1) (2) (3) (4) 523 Other Allowances 29 19 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,36 NET... 0821 Live Stock Breeding- cum- .. 4,36 Dairy Farm 0747 Intensive Cattle Development 01003 Salaries 156 Dearness Allowance 19,21,00 19,85 For payment of enhanced D.A. 523 Other Allowances 6,00 14 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 19,99 NET... 0747 Intensive Cattle Development .. 19,99 GROSS. 102 CATTLE AND BUFFALO .. 24,35 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 102 CATTLE AND BUFFALO DEVELOPMENT 0747 Intensive Cattle Development 01003 Salaries 136 Pay -23,35 403 House Rent Allowance -99 TOTAL SAVINGS -24,34 NET... 102 CATTLE AND BUFFALO .. 1 DEVELOPMENT 103 POULTRY DEVELOPMENT 1075 Poultry Breeding Farm 01003 Salaries 523 Other Allowances 40 30 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 30 07001 Leave Travel Concession 10 30 Existing provision is inadequate to meet the requirement NET... 1075 Poultry Breeding Farm .. 60 GROSS. 33/6 DEMAND NO 33 Fisheries and Animal Resources Development Department 2403/00/105 (NON PLAN) (1) (2) (3) (4) 103 POULTRY .. 60 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 103 POULTRY DEVELOPMENT 1075 Poultry Breeding Farm 01003 Salaries 136 Pay -59 TOTAL SAVINGS -59 NET... 103 POULTRY .. 1 DEVELOPMENT 105 PIGGERY DEVELOPMENT 1051 Piggery Breeding Farm 01003 Salaries 136 Pay 2,67 15 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,27 21 For payment of enhanced D.A. 523 Other Allowances 1 1 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 37 NET... 1051 Piggery Breeding Farm .. 37 GROSS. 105 PIGGERY DEVELOPMENT .. 37 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -36 TOTAL SAVINGS -36 NET... 105 PIGGERY DEVELOPMENT .. 1 106 OTHER LIVE STOCK DEVELOPMENT 0543 Goat Breeding Farm 07001 Leave Travel Concession 5 15 Existing provision is inadequate to meet the requirement NET... DEMAND NO 33 33/7 Fisheries and Animal Resources Development Department 2403/00/107 (NON PLAN) (1) (2) (3) (4) 0543 Goat Breeding Farm .. 15 GROSS. 106 OTHER LIVE STOCK .. 15 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -14 TOTAL SAVINGS -14 NET... 106 OTHER LIVE STOCK .. 1 DEVELOPMENT 107 FODDER AND FEED DEVELOPMENT 0508 Fodder Seed Farm 01003 Salaries 136 Pay 1,03,73 6,58 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 88,17 8,90 For payment of enhanced D.A. 403 House Rent Allowance 7,50 2,96 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 18,44 NET... 0508 Fodder Seed Farm .. 18,44 GROSS. 107 FODDER AND FEED .. 18,44 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -18,43 TOTAL SAVINGS -18,43 NET... 107 FODDER AND FEED .. 1 DEVELOPMENT 109 EXTENSION AND TRAINING 33/8 DEMAND NO 33 Fisheries and Animal Resources Development Department 2403/00/109 (NON PLAN) (1) (2) (3) (4) 1128 Publicity Establishment 01003 Salaries 403 House Rent Allowance 19 6 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6 NET... 1128 Publicity Establishment .. 6 0714 In-service Training of Personnel at Bhanjanagar 01003 Salaries 136 Pay 22,25 3,73 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 18,92 3,94 For payment of enhanced D.A. NET... 01003 Salaries .. 7,67 NET... 0714 In-service Training of .. 7,67 Personnel at Bhanjanagar GROSS. 109 EXTENSION AND .. 7,73 TRAINING DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -7,72 TOTAL SAVINGS -7,72 NET... 109 EXTENSION AND .. 1 TRAINING NET... 2403 ANIMAL HUSBANDRY .. 8 Charged .. 21 2405 FISHERIES 001 DIRECTION AND ADMINISTRATION 0290 Directorate 01003 Salaries 516 Reimbursement of cost of 1,42 49 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 1,30 83 Existing provision is inadequate to meet the requirement DEMAND NO 33 33/9 Fisheries and Animal Resources Development Department 2405/00/001 (NON PLAN) (1) (2) (3) (4) NET... 01003 Salaries .. 1,32 NET... 0290 Directorate .. 1,32 0013 Administration at Head quarters special projects 01003 Salaries 523 Other Allowances 5 4 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4 NET... 0013 Administration at Head .. 4 quarters special projects 0308 District Establishment 01003 Salaries 136 Pay 5,00,00 14,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 4,25,00 23,00 For payment of enhanced D.A. 523 Other Allowances 1,01 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 37,50 07001 Leave Travel Concession 10 12 Existing provision is inadequate to meet the requirement NET... 0308 District Establishment .. 37,62 0338 District Estt.- Strengthening of Technical Wing. 01003 Salaries 136 Pay 71 8 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 61 8 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 16 NET... 0338 District Estt.- Strengthening .. 16 of Technical Wing. 1718 Fisheries Engg. Division 01003 Salaries 136 Pay 52,00 1,90 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 44,20 4,80 Existing provision is inadequate to meet the requirement 33/10 DEMAND NO 33 Fisheries and Animal Resources Development Department 2405/00/101 (NON PLAN) (1) (2) (3) (4) 403 House Rent Allowance 6,50 12 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,82 NET... 1718 Fisheries Engg. Division .. 6,82 GROSS. 001 DIRECTION AND .. 45,96 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -48 2405 FISHERIES 001 DIRECTION AND ADMINISTRATION 1601 Zonal Administration 01003 Salaries 136 Pay -13,00 156 Dearness Allowance -8,00 403 House Rent Allowance -1,00 101 INLAND FISHERIES 0248 Demonstration and Development of Inland Fisheries 01003 Salaries 136 Pay -23,47 TOTAL SAVINGS -45,95 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 101 INLAND FISHERIES 0248 Demonstration and Development of Inland Fisheries 07001 Leave Travel Concession 10 26 Existing provision is inadequate to meet the requirement NET... 0248 Demonstration and .. 26 Development of Inland Fisheries DEMAND NO 33 33/11 Fisheries and Animal Resources Development Department 2405/00/101 (NON PLAN) (1) (2) (3) (4) 0500 Fisheries Extension Programme 01003 Salaries 156 Dearness Allowance 29,75 73,00 For payment of enhanced D.A. NET... 01003 Salaries .. 73,00 NET... 0500 Fisheries Extension .. 73,00 Programme 0409 Establishment of Macro brachium Hatchery 01003 Salaries 136 Pay 2,70 10 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,30 8 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 18 NET... 0409 Establishment of Macro .. 18 brachium Hatchery GROSS. 101 INLAND FISHERIES .. 73,44 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES 101 INLAND FISHERIES 0248 Demonstration and Development of Inland Fisheries 01003 Salaries 136 Pay -6,53 156 Dearness Allowance -15,00 403 House Rent Allowance -2,00 0751 Intensive Pisciculture in Irrigation Reservoir 01003 Salaries 136 Pay -12,00 156 Dearness Allowance -11,00 403 House Rent Allowance -86 0500 Fisheries Extension Programme 01003 Salaries 136 Pay 33/12 DEMAND NO 33 Fisheries and Animal Resources Development Department 2405/00/103 (NON PLAN) (1) (2) (3) (4) -14,00 403 House Rent Allowance -1,00 103 MARINE FISHERIES 0989 Off-shore Fisheries 01003 Salaries 136 Pay -11,04 TOTAL SAVINGS -73,43 NET... 101 INLAND FISHERIES .. 1 103 MARINE FISHERIES 0989 Off-shore Fisheries 01003 Salaries 156 Dearness Allowance 14,60 25,00 For payment of enhanced D.A. 516 Reimbursement of cost of 1,44 40 To meet the arrear claim of Medicine the staff. NET... 01003 Salaries .. 25,40 NET... 0989 Off-shore Fisheries .. 25,40 GROSS. 103 MARINE FISHERIES .. 25,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -39 2405 FISHERIES 103 MARINE FISHERIES 0989 Off-shore Fisheries 01003 Salaries 136 Pay -5,95 403 House Rent Allowance -1,50 109 EXTENSION AND TRAINING 1472 Training 01003 Salaries 136 Pay -12,00 403 House Rent Allowance -5,55 TOTAL SAVINGS -25,39 DEMAND NO 33 33/13 Fisheries and Animal Resources Development Department 2405/00/120 (NON PLAN) (1) (2) (3) (4) NET... 103 MARINE FISHERIES .. 1 120 FISHERIES CO- OPERATIVES 0466 Extension of Fisheries Co- operatives 01003 Salaries 136 Pay 92,00 1,15 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 78,20 2,30 For payment of enhanced D.A. 403 House Rent Allowance 7,50 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,85 NET... 0466 Extension of Fisheries Co- .. 3,85 operatives GROSS. 120 FISHERIES CO- .. 3,85 OPERATIVES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES 109 EXTENSION AND TRAINING 1472 Training 01003 Salaries 156 Dearness Allowance -3,45 403 House Rent Allowance -39 TOTAL SAVINGS -3,84 NET... 120 FISHERIES CO- .. 1 OPERATIVES NET... 2405 FISHERIES .. 4 2415 AGRICULTURAL RESEAR CH AND EDUCATION 05 FISHERIES 004 RESEARCH 1427 Survey and Investigation of Fisheries Resources 01003 Salaries 523 Other Allowances 5 12 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 12 33/14 DEMAND NO 33 Fisheries and Animal Resources Development Department 2415/05/004 (NON PLAN) (1) (2) (3) (4) NET... 1427 Survey and Investigation of .. 12 Fisheries Resources 0039 Applied Research on Intensive Fish Production and Processing 02003 Wages 1 5,02 Additional fund is required to meet the requirement NET... 0039 Applied Research on .. 5,02 Intensive Fish Production and Processing GROSS. 004 RESEARCH .. 5,14 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2415 AGRICULTURAL RESEAR CH AND EDUCATION 05 FISHERIES 004 RESEARCH 1427 Survey and Investigation of Fisheries Resources 01003 Salaries 136 Pay -11 0039 Applied Research on Intensive Fish Production and Processing 01004 Salaries for Consolidated Pay Posts -5,02 TOTAL SAVINGS -5,13 NET... 004 RESEARCH .. 1 NET... 05 FISHERIES .. 1 NET... 2415 AGRICULTURAL RESEAR .. 1 CH AND EDUCATION 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0499 Fisheries and Animal ResourcesDevelopment Deptt. 01003 Salaries 516 Reimbursement of cost of 1,03 1,00 To meet the claim of the Medicine Staff. NET... 01003 Salaries .. 1,00 01004 Salaries for Consolidated Pay 7,81 2,00 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses DEMAND NO 33 33/15 Fisheries and Animal Resources Development Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 505 Motor Vehicles - Sectt. Estt 3,00 2,50 Existing provision is inadequate to meet the requirement 407 Motor Vehicles - Minister Estt. 4,50 2,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 3,00 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 5,00 78118 Upgradation of Computer 1,58 3,00 Existing provision is facilities inadequate to meet the requirement NET... 0499 Fisheries and Animal .. 11,00 ResourcesDevelopment Deptt. GROSS. 090 SECRETARIAT .. 11,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY 101 VETERINARY SERVICES AND ANIMAL HEALTH 0820 Live Stock Aid Centres 01003 Salaries 136 Pay -9,67 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0499 Fisheries and Animal ResourcesDevelopment Deptt. 07001 Leave Travel Concession -1,32 TOTAL SAVINGS -10,99 NET... 090 SECRETARIAT .. 1 NET... 3451 SECRETARIAT .. 1 ECONOMIC SERVICES NET... 33 DEMAND NO .. 14 Charged .. 21 DEMAND NO 34 34/1 Co-operation Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Co-operation Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,50,03 .. 1,50,03 CHARGED ...... TOTAL 1,50,03 .. 1,50,03 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2015 ELECTIONS 800 OTHER EXPENDITURE 2794 Odisha State Co-operative Election Commission 01003 Salaries 156 Dearness Allowance 58,15 2,06 For payment of enhanced D.A. NET... 01003 Salaries .. 2,06 NET... 2794 Odisha State Co-operative .. 2,06 Election Commission NET... 800 OTHER EXPENDITURE .. 2,06 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,06 TOTAL ADJUSTMENT 2,06 NET... 2015 ELECTIONS .. 2,06 2425 CO-OPERATION 001 DIRECTION AND ADMINISTRATION 0626 Head Quarters Organisation - Registrar, Co-op.Societies 01003 Salaries 156 Dearness Allowance 2,80,50 9,90 For payment of enhanced D.A. 523 Other Allowances 1,20 10 Existing provision is inadequate to meet the requirement NET... 34/2 DEMAND NO 34 Co-operation Department 2425/00/001 (NON PLAN) (1) (2) (3) (4) 01003 Salaries .. 10,00 12002 Legal & Professional Charges 1 10,51 Payment of Sr. Advocate H P Raval of Rs.6,05,000 ,C K Sucharita AOR to supreme court of Rs.6,000, Sr. ADV. L. Nageswara Rao Rs.4,40,000 78012 Computer consumables 1,00 10 Existing provision is inadequate to meet the requirement 33011 Spare and Services 50 16 Existing provision is inadequate to meet the requirement NET... 0626 Head Quarters Organisation .. 20,77 -Registrar, Co-op.Societies 0625 Head Quarters Organisation - Auditor General of Co-op. Societies 01003 Salaries 136 Pay 30,20 1,40 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 25,67 95 For payment of enhanced D.A. 403 House Rent Allowance 2,93 55 Existing provision is inadequate to meet the requirement 523 Other Allowances 35 7 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,97 NET... 0625 Head Quarters Organisation - .. 2,97 Auditor General of Co-op. Societies 0327 Divisional Administration 01003 Salaries 156 Dearness Allowance 2,96,11 10,46 For payment of enhanced D.A. 516 Reimbursement of cost of 2,73 1,93 payment of RCM claim of Medicine R N Sathpathy, Daftary ,Cuttack I 523 Other Allowances 46 1,31 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 13,70 33011 Spare and Services 11 11 Existing provision is inadequate to meet the requirement 09001 Rent, Rates & Taxes 3,80 78 Existing provision is inadequate to meet the requirement NET... DEMAND NO 34 34/3 Co-operation Department 2425/00/001 (NON PLAN) (1) (2) (3) (4) 0327 Divisional Administration .. 14,59 0144 Circle Establishment 01003 Salaries 156 Dearness Allowance 15,19,29 53,63 For payment of enhanced D.A. 516 Reimbursement of cost of 14,12 3,33 Payment of RCM claim of Medicine B Barik, ICS, Baragarh, 523 Other Allowances 2,50 6,11 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 63,07 NET... 0144 Circle Establishment .. 63,07 NET... 001 DIRECTION AND .. 1,01,40 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,01,40 TOTAL ADJUSTMENT 1,01,40 101 AUDIT OF CO-OPERATIVES 0059 Audit Establishment 01003 Salaries 156 Dearness Allowance 9,79,39 34,57 For payment of enhanced D.A. 523 Other Allowances 1,10 71 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 35,28 07001 Leave Travel Concession 40 1,04 Existing provision is inadequate to meet the requirement NET... 0059 Audit Establishment .. 36,32 NET... 101 AUDIT OF CO- .. 36,32 OPERATIVES ADJUSTMENTS :- 34/4 DEMAND NO 34 Co-operation Department 2435/01/102 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 36,32 TOTAL ADJUSTMENT 36,32 NET... 2425 CO-OPERATION .. 1,37,72 2435 OTHER AGRICULTURAL PROGRAMMES 01 MARKETING AND QUALI TY CONTROL 102 GRADING AND QUALITY CONTROL FACILITIES 0027 Agmark State Grading Laboratory 01003 Salaries 156 Dearness Allowance 10,20 36 For payment of enhanced D.A. 403 House Rent Allowance 1,80 2 Existing provision is inadequate to meet the requirement 523 Other Allowances 6 2 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 40 08001 Office Expenses 506 Other Contingencies 11 6 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 6 NET... 0027 Agmark State Grading .. 46 Laboratory 0881 Market Research Survey and Extension 01003 Salaries 156 Dearness Allowance 11,05 39 For payment of enhanced D.A. NET... 01003 Salaries .. 39 12003 Legal Charges 1 35 Additional fund is required to meet the requirement DEMAND NO 34 34/5 Co-operation Department 2435/01/102 (NON PLAN) (1) (2) (3) (4) NET... 0881 Market Research Survey and .. 74 Extension 0026 Agmark State Grading 01003 Salaries 156 Dearness Allowance 13,60 48 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 48 09001 Rent, Rates & Taxes 71 24 Existing provision is inadequate to meet the requirement NET... 0026 Agmark State Grading .. 72 NET... 102 GRADING AND QUALITY .. 1,92 CONTROL FACILITIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,92 TOTAL ADJUSTMENT 1,92 NET... 01 MARKETING AND QUALI .. 1,92 TY CONTROL NET... 2435 OTHER AGRICULTURAL .. 1,92 PROGRAMMES 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0217 Co-operation Department 01003 Salaries 156 Dearness Allowance 1,44,00 5,10 For payment of enhanced D.A. NET... 01003 Salaries .. 5,10 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 3,30 2,00 Existing provision is inadequate to meet the requirement 34/6 DEMAND NO 34 Co-operation Department 3451/00/092 (NON PLAN) (1) (2) (3) (4) NET... 08001 Office Expenses .. 2,00 NET... 0217 Co-operation Department .. 7,10 NET... 090 SECRETARIAT .. 7,10 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,10 TOTAL ADJUSTMENT 7,10 092 OTHER OFFICES 0218 Co-operative Tribunal 01003 Salaries 156 Dearness Allowance 34,82 1,23 For payment of enhanced D.A. NET... 01003 Salaries .. 1,23 NET... 0218 Co-operative Tribunal .. 1,23 NET... 092 OTHER OFFICES .. 1,23 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 1,23 TOTAL ADJUSTMENT 1,23 NET... 3451 SECRETARIAT .. 8,33 ECONOMIC SERVICES DEMAND NO 34 34/7 Co-operation Department 3451/00/092 (NON PLAN) (1) (2) (3) (4) NET... 34 DEMAND NO .. 1,50,03 DEMAND NO 35 35/1 Public Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Public Enterprises Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 7,85 .. 7,85 CHARGED ...... TOTAL 7,85 .. 7,85 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0255 Department of Public Enterprises 01003 Salaries 156 Dearness Allowance 62,19 2,37 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 5,00 40 Existing provision is inadequate to meet the requirement 523 Other Allowances 41 30 Existing provision is inadequate to meet the requirement 560 Festival Advances 3,00 80 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,87 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 1,65 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,50 20002 Other Charges 2,00 3,00 Additional fund is required to meet the requirement NET... 0255 Department of Public .. 8,37 Enterprises GROSS. 090 SECRETARIAT .. 8,37 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0255 Department of Public Enterprises 01003 Salaries 136 Pay -50 147 Dearness Pay 35/2 DEMAND NO 35 Public Enterprises Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) -2 TOTAL SAVINGS -52 NET... 090 SECRETARIAT .. 7,85 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 7,05 TOTAL ADJUSTMENT 7,05 NET... 3451 SECRETARIAT .. 7,85 ECONOMIC SERVICES NET... 35 DEMAND NO .. 7,85 DEMAND NO 35 35/3 Public Enterprises Department 3451/00/090 (NON PLAN) (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 3451 SECRETARIAT ECONOMIC SERVICES 090 SECRETARIAT 0255 Department of Public Enterprises 01003 Salaries 560 Festival Advances -3,00 -80 RECV. 01003 Salaries .. -80 RECV. 0255 Department of Public .. -80 Enterprises RECV. 090 SECRETARIAT .. -80 RECV. 3451 SECRETARIAT .. -80 ECONOMIC SERVICES RECV. 35 DEMAND NO .. -80 DEMAND NO 36 36/1 Women and Child Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Women and Child Development Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 4,84,49 .. 4,84,49 CHARGED ...... TOTAL 4,84,49 .. 4,84,49 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2235 SOCIAL SECURITY AND WELFARE 02 SOCIAL WELFARE 101 WELFARE OF HANDICAPPED 1490 Training of Teachers for the blind and disabled 20002 Other Charges 11,72 4,45 For payment of enhanced D.A. NET... 1490 Training of Teachers for the .. 4,45 blind and disabled 1099 Printing of Braille Books 20002 Other Charges 3,20 1,00 Existing provision is inadequate to meet the requirement NET... 1099 Printing of Braille Books .. 1,00 1548 Voluntary Organisation for maintenance of physically handicapped and mentally retarded children 41078 Grants-in-aid 9,83,16 4,77,84 Enhancement of D.A.of 80% to the eligible Teaching staff of Special Schools NET... 1548 Voluntary Organisation for .. 4,77,84 maintenance of physically handicapped and mentally retarded children 2706 Welfare of persons with disabilities - Directorate 06001 Travel Expenses 20 10 Existing provision is inadequate to meet the requirement 78118 Upgradation of Computer 1 25 Existing provision is facilities inadequate to meet the requirement 78012 Computer consumables 20 10 Existing provision is inadequate to meet the requirement NET... 2706 Welfare of persons with .. 45 disabilities - Directorate NET... 36/2 DEMAND NO 36 Women and Child Development Department 2236/02/001 (NON PLAN) (1) (2) (3) (4) 101 WELFARE OF .. 4,83,74 HANDICAPPED ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,83,74 TOTAL ADJUSTMENT 4,83,74 NET... 02 SOCIAL WELFARE .. 4,83,74 NET... 2235 SOCIAL SECURITY AND .. 4,83,74 WELFARE 2236 NUTRITION 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES 001 DIRECTION AND ADMINISTRATION 0481 Feeding Programme 01003 Salaries 403 House Rent Allowance 9,00 50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 50 07001 Leave Travel Concession 30 25 Existing provision is inadequate to meet the requirement NET... 0481 Feeding Programme .. 75 NET... 001 DIRECTION AND .. 75 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES DEMAND NO 36 36/3 Women and Child Development Department 2236/02/001 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 75 TOTAL ADJUSTMENT 75 NET... 02 DISTRIBUTION OF .. 75 NUTRITIOUS FOOD AND BEVERAGES NET... 2236 NUTRITION .. 75 NET... 36 DEMAND NO .. 4,84,49 DEMAND NO 37 37/1 Information Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Information Technology Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 19,79 .. 19,79 CHARGED ...... TOTAL 19,79 .. 19,79 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0707 Information Technology Deptt. 01003 Salaries 136 Pay 37,32 7,25 Additional fund is required to meet the requirement 156 Dearness Allowance 31,72 7,96 Existing provision is inadequate to meet the requirement 523 Other Allowances 11 1 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 15,22 02007 Consolidated Pay for 1,20 20 Existing provision is Contractual appointees inadequate to meet the requirement 01004 Salaries for Consolidated Pay 6,23 68 Existing provision is Posts inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 30 19 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 1,50 3,00 Additional fund is required to meet the requirement 506 Other Contingencies 1,00 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 3,69 NET... 0707 Information Technology .. 19,79 Deptt. NET... 090 SECRETARIAT .. 19,79 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 37/2 DEMAND NO 37 Information Technology Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 19,79 TOTAL ADJUSTMENT 19,79 NET... 2251 SECRETARIAT-SOCIAL .. 19,79 SERVICES NET... 37 DEMAND NO .. 19,79 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Higher Education Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 14,80,08 .. 14,80,08 CHARGED 1 .. 1 TOTAL 14,80,09 .. 14,80,09 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION 03 UNIVERSITY AND HIGHER EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 156 Dearness Allowance 2,29,50 8,10 For payment of enhanced D.A. NET... 01003 Salaries .. 8,10 06001 Travel Expenses 1,15 1,00 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 9,10 1172 Regional Directorate 08001 Office Expenses 074 Electricity Dues 50 50 For payment of arrear Electricity dues NET... 08001 Office Expenses .. 50 NET... 1172 Regional Directorate .. 50 1543 Vocational Directorate 08001 Office Expenses 506 Other Contingencies 1,59 20 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 20 NET... 1543 Vocational Directorate .. 20 1545 Vocational Offices 08001 Office Expenses 506 Other Contingencies 1,35 10 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 10 NET... 1545 Vocational Offices .. 10 NET... 38/2 DEMAND NO 38 Higher Education Department 2202/03/102 (NON PLAN) (1) (2) (3) (4) 001 DIRECTION AND .. 9,90 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,90 TOTAL ADJUSTMENT 9,90 102 ASSISTANCE TO UNIVERSITIES 1528 Utkal University 05001 Salaries - Grant 156 Dearness Allowance 16,91,42 59,70 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 59,70 NET... 1528 Utkal University .. 59,70 0080 Berhampur University 05001 Salaries - Grant 156 Dearness Allowance 10,73,13 37,88 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 37,88 NET... 0080 Berhampur University .. 37,88 1247 Sambalpur University 05001 Salaries - Grant 156 Dearness Allowance 10,20,00 36,00 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 36,00 NET... 1247 Sambalpur University .. 36,00 0778 Jagannath Sanskrit University 05001 Salaries - Grant 888 Grants for salaries, pension etc. 5,10,00 1,50,00 Towards payment of salaries, pensionary benefits and enhanced DA NET... 05001 Salaries - Grant .. 1,50,00 NET... DEMAND NO 38 38/3 Higher Education Department 2202/03/102 (NON PLAN) (1) (2) (3) (4) 0778 Jagannath Sanskrit .. 1,50,00 University 0987 O.U.A.T., Bhubaneswar 05001 Salaries - Grant 888 Grants for salaries, pension etc. 3,05,00 4,50 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 4,50 NET... 0987 O.U.A.T., Bhubaneswar .. 4,50 1710 Fakir Mohan University 05001 Salaries - Grant 888 Grants for salaries, pension etc. 4,00,00 6,00 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 6,00 NET... 1710 Fakir Mohan University .. 6,00 0979 North Odisha University 05001 Salaries - Grant 888 Grants for salaries, pension etc. 4,40,82 6,60 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 6,60 NET... 0979 North Odisha University .. 6,60 1900 Ravenshaw University 41122 Other Grants 50,00 40,00 For conducting Indian History Congress 41141 Infrastructure devp. Grant for .. 5,00,00 For protection of Heritage constn., repair & renovation building of Ravenshaw etc. University NET... 1900 Ravenshaw University .. 5,40,00 NET... 102 ASSISTANCE TO .. 8,40,68 UNIVERSITIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,40,68 TOTAL ADJUSTMENT 38/4 DEMAND NO 38 Higher Education Department 2202/03/103 (NON PLAN) (1) (2) (3) (4) 8,40,68 103 GOVERNMENT COLLEGES AND INSTITUTES 0549 Government General Colleges 09001 Rent, Rates & Taxes 7,00 3,00 Additional fund is required to meet the requirement NET... 0549 Government General Colleges .. 3,00 0637 Higher Secondary Schools 01003 Salaries 136 Pay 50,00 2,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 42,50 3,70 For payment of enhanced D.A. 523 Other Allowances 12 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 6,60 NET... 0637 Higher Secondary Schools .. 6,60 NET... 103 GOVERNMENT .. 9,60 COLLEGES AND INSTITUTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 9,60 TOTAL ADJUSTMENT 9,60 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 2090 Non-Govt. Colleges transferred from State Plan during 2008-09 05001 Salaries - Grant 156 Dearness Allowance 170,00,00 6,00,00 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 6,00,00 NET... DEMAND NO 38 38/5 Higher Education Department 2202/03/104 (NON PLAN) (1) (2) (3) (4) 2090 Non-Govt. Colleges .. 6,00,00 transferred from State Plan during 2008-09 2091 Non-Govt. Sanskrit Colleges transferred from State Plan during 2008-09 05001 Salaries - Grant 156 Dearness Allowance 1,70,00 6,00 For payment of enhanced D.A. NET... 05001 Salaries - Grant .. 6,00 NET... 2091 Non-Govt. Sanskrit Colleges .. 6,00 transferred from State Plan during 2008-09 NET... 104 ASSISTANCE TO NON- .. 6,06,00 GOVERNMENT COLLEGES AND INSTITUTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 6,06,00 TOTAL ADJUSTMENT 6,06,00 NET... 03 UNIVERSITY AND .. 14,66,18 HIGHER EDUCATION 80 GENERAL 800 OTHER EXPENDITURE 0147 Clearance of Liabilities 14001 Payment of Decretal dues Charged .. 1,00 provision is made in specific unit of expenditure in place of other charges. NET... 0147 Clearance of Liabilities Charged .. 1,00 GROSS. 800 OTHER EXPENDITURE Charged .. 1,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION 38/6 DEMAND NO 38 Higher Education Department 2204/00/102 (NON PLAN) (1) (2) (3) (4) 80 GENERAL 800 OTHER EXPENDITURE 1012 Other Expenses 20002 Other Charges -99 TOTAL SAVINGS Charged -99 NET... 800 OTHER EXPENDITURE Charged .. 1 NET... 80 GENERAL Charged .. 1 NET... 2202 GENERAL EDUCATION .. 14,66,18 Charged .. 1 2204 SPORTS AND YOUTH SERVICES 102 YOUTH WELFARE PROGRAMMES FOR STUDENTS 0948 N.C.C. 08001 Office Expenses 074 Electricity Dues 7,60 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,50 09001 Rent, Rates & Taxes 17,00 3,00 Existing provision is inadequate to meet the requirement NET... 0948 N.C.C. .. 5,50 NET... 102 YOUTH WELFARE .. 5,50 PROGRAMMES FOR STUDENTS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 5,50 TOTAL ADJUSTMENT 5,50 NET... DEMAND NO 38 38/7 Higher Education Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2204 SPORTS AND YOUTH .. 5,50 SERVICES 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 0636 Higher Education Department 01003 Salaries 156 Dearness Allowance 2,38,00 8,40 For payment of enhanced D.A. NET... 01003 Salaries .. 8,40 NET... 0636 Higher Education .. 8,40 Department NET... 090 SECRETARIAT .. 8,40 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 8,40 TOTAL ADJUSTMENT 8,40 NET... 2251 SECRETARIAT-SOCIAL .. 8,40 SERVICES NET... 38 DEMAND NO .. 14,80,08 Charged .. 1 DEMAND NO 39 39/1 Employment and Technical Education & Training Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Employment and Technical Education & Training Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 7,69,70 .. 7,69,70 CHARGED ...... TOTAL 7,69,70 .. 7,69,70 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2203 TECHNICAL EDUCATION 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 01003 Salaries 136 Pay 2,05,08 3,00 Existing provision is inadequate to meet the requirement 523 Other Allowances 76 17 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 3,17 08001 Office Expenses 397 Motor Vehicles 2,00 50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 50 12009 Professional Services 25,00 50,00 For payment to the service providers for engagement of out sourcing personals in different Engineering Schools & Polytechnics. NET... 0618 Headquarters Organisation .. 53,67 NET... 001 DIRECTION AND .. 53,67 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 53,67 TOTAL ADJUSTMENT 39/2 DEMAND NO 39 Employment and Technical Education & Training Department 2203/00/105 (NON PLAN) (1) (2) (3) (4) 53,67 105 POLYTECHNICS 2708 Engineering Schools and Polytechnics 08001 Office Expenses 074 Electricity Dues 70,00 8,85 Existing provision is inadequate to meet the requirement 149 Water Charges 9,62 5,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 13,85 12006 Payment for Professional and 13,00 40,00 For payment to part time Special Services Lecturers/Instructors engaged for taking regular classes. NET... 2708 Engineering Schools and .. 53,85 Polytechnics 2463 Establishment of new Polytechnics 08001 Office Expenses 074 Electricity Dues 1,00 8,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 8,00 12006 Payment for Professional and 2,00 10,00 For payment to part time Special Services lecturers engaged for taking regular classes in New polytechnics. NET... 2463 Establishment of new .. 18,00 Polytechnics 0378 Biju Patnaik Film and TV Institute at Cuttack, Odisha 41048 Grants 353 Grants for Diploma Course 40,85 5,00 To meet the salary requirement of the staff NET... 41048 Grants .. 5,00 NET... 0378 Biju Patnaik Film and TV .. 5,00 Institute at Cuttack, Odisha GROSS. 105 POLYTECHNICS .. 76,85 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 03 TRAINING DEMAND NO 39 39/3 Employment and Technical Education & Training Department 2203/00/112 (NON PLAN) (1) (2) (3) (4) 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 2709 Industrial Training Institutes 01003 Salaries 156 Dearness Allowance -10,00 TOTAL SAVINGS -10,00 NET... 105 POLYTECHNICS .. 66,85 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 66,85 TOTAL ADJUSTMENT 66,85 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 0574 Grants to Engineering Colleges and Institution. 41048 Grants 186 Grant to Indira Gandhi Institute 16,62,09 2,80,82 Additional grant of of Technology, Sarang TRs.1,70,82 to meet the shortfall in salary grant, TRs.10,00 for Electricity Dues and TRs.1,00,00 as one time grant for repair and renovation of the residential and non- residential buildings. NET... 41048 Grants .. 2,80,82 NET... 0574 Grants to Engineering .. 2,80,82 Colleges and Institution. 0428 Establishment of Technological University in the State (BPUT) 41048 Grants 907 Grants to Institute of 1,91,91 62,29 For payment of pensionary Management and Information benefits. Technology, Cuttack NET... 41048 Grants .. 62,29 NET... 39/4 DEMAND NO 39 Employment and Technical Education & Training Department 2203/00/112 (NON PLAN) (1) (2) (3) (4) 0428 Establishment of .. 62,29 Technological University in the State (BPUT) 2682 Odisha School of Mining Engineering (Degree Stream) 08001 Office Expenses 074 Electricity Dues 12,00 2,37 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 3,00 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,37 NET... 2682 Odisha School of Mining .. 4,37 Engineering (Degree Stream) 2464 Establishment of Govt. Engineering College at Berhampur 01003 Salaries 136 Pay 99,56 20,00 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 46,36 18,00 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 8,71 2,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 40,00 08001 Office Expenses 074 Electricity Dues 2,30 1,00 Existing provision is inadequate to meet the requirement 154 Telephone Charges 50 25 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,20 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,25 NET... 2464 Establishment of Govt. .. 42,25 Engineering College at Berhampur NET... 112 ENGINEERING/ .. 3,89,73 TECHNICAL COLLEGES AND INSTITUTES ADJUSTMENTS :- DEMAND NO 39 39/5 Employment and Technical Education & Training Department 2203/00/800 (NON PLAN) (1) (2) (3) (4) AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 3,89,73 TOTAL ADJUSTMENT 3,89,73 800 OTHER EXPENDITURE 2564 Establishment of Veer Surendra Sai University of Technology (VSSUT), Burla 41048 Grants 19,59,73 2,43,23 Additional grant of TRs.43,23 to meet arrear salary and TRs.2,00,00 as one time grant for repair and renovation of the residential and non- residential buildings NET... 2564 Establishment of Veer .. 2,43,23 Surendra Sai University of Technology (VSSUT), Burla NET... 800 OTHER EXPENDITURE .. 2,43,23 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 2,43,23 TOTAL ADJUSTMENT 2,43,23 NET... 2203 TECHNICAL EDUCATION .. 7,53,48 2230 LABOUR AND EMPLOYMENT 02 EMPLOYMENT SERVICE 101 EMPLOYMENT SERVICES 39/6 DEMAND NO 39 Employment and Technical Education & Training Department 2230/02/101 (NON PLAN) (1) (2) (3) (4) 0308 District Establishment 01003 Salaries 156 Dearness Allowance 3,23,28 10,34 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 10,34 07001 Leave Travel Concession 1 28 Existing provision is inadequate to meet the requirement NET... 0308 District Establishment .. 10,62 NET... 101 EMPLOYMENT SERVICES .. 10,62 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 10,62 TOTAL ADJUSTMENT 10,62 NET... 02 EMPLOYMENT SERVICE .. 10,62 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0618 Headquarters Organisation 01003 Salaries 136 Pay 56,00 4,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 4,00 12009 Professional Services 25,00 5,00 For payment to the service provider for engagement of outsourcing personels in ITIs. 20002 Other Charges 50 40 For payment of pending advertisement bill. NET... 0618 Headquarters Organisation .. 9,40 2709 Industrial Training Institutes 08001 Office Expenses DEMAND NO 39 39/7 Employment and Technical Education & Training Department 2230/03/003 (NON PLAN) (1) (2) (3) (4) 074 Electricity Dues 45,00 15,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 15,00 12006 Payment for Professional and 50,00 50,00 For payment to part time Special Services guest Instructors engaged in different ITIs against regular vacant posts of TO/ATO. NET... 2709 Industrial Training Institutes .. 65,00 GROSS. 003 TRAINING OF .. 74,40 CRAFTSMEN AND SUPERVISORS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2230 LABOUR AND EMPLOYMENT 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0618 Headquarters Organisation 01003 Salaries 147 Dearness Pay -60 2709 Industrial Training Institutes 01003 Salaries 136 Pay -38,00 147 Dearness Pay -60 156 Dearness Allowance -30,00 403 House Rent Allowance -4,00 523 Other Allowances -30 TOTAL SAVINGS -73,50 NET... 003 TRAINING OF .. 90 CRAFTSMEN AND SUPERVISORS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 39/8 DEMAND NO 39 Employment and Technical Education & Training Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 90 TOTAL ADJUSTMENT 90 NET... 03 TRAINING .. 90 NET... 2230 LABOUR AND .. 11,52 EMPLOYMENT 2251 SECRETARIAT-SOCIAL SERVICES 090 SECRETARIAT 2766 EMPLOYMENT AND TECHNICAL EDUCATION & TRAINING DEPARTMENT 01003 Salaries 403 House Rent Allowance 1,50 20 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 20 06001 Travel Expenses 4,00 50 Existing provision is inadequate to meet the requirement 08001 Office Expenses 505 Motor Vehicles - Sectt. Estt 2,00 1,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 6,00 2,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 3,00 01004 Salaries for Consolidated Pay 3,60 1,00 Existing provision is Posts inadequate to meet the requirement NET... 2766 EMPLOYMENT AND .. 4,70 TECHNICAL EDUCATION & TRAINING DEPARTMENT NET... 090 SECRETARIAT .. 4,70 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department DEMAND NO 39 39/9 Employment and Technical Education & Training Department 2251/00/090 (NON PLAN) (1) (2) (3) (4) NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,70 TOTAL ADJUSTMENT 4,70 NET... 2251 SECRETARIAT-SOCIAL .. 4,70 SERVICES NET... 39 DEMAND NO .. 7,69,70 DEMAND NO 40 40/1 Micro, Small & Medium Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Micro, Small & Medium Enterprises Department (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 58,97 .. 58,97 CHARGED ...... TOTAL 58,97 .. 58,97 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES 001 DIRECTION AND ADMINISTRATION 0627 Headquarters Organisation- Director of Industries 01003 Salaries 136 Pay 2,89,05 20,43 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,45,70 17,37 For payment of enhanced D.A. 403 House Rent Allowance 39,98 3,75 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 41,55 NET... 0627 Headquarters Organisation- .. 41,55 Director of Industries NET... 001 DIRECTION AND .. 41,55 ADMINISTRATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 41,55 TOTAL ADJUSTMENT 41,55 NET... 2851 VILLAGE AND SMALL .. 41,55 INDUSTRIES 3451 SECRETARIAT ECONOMIC SERVICES 40/2 DEMAND NO 40 Micro, Small & Medium Enterprises Department 3451/00/090 (NON PLAN) (1) (2) (3) (4) 090 SECRETARIAT 2765 MICRO, SMALL & MEDIUM ENTERPRISES DEPARTMENT 78118 Upgradation of Computer 20 2,70 For procurement of facilities computers and other accessories for implementation of OSWAS. 01004 Salaries for Consolidated Pay 10,00 1,98 Existing provision is Posts inadequate to meet the requirement NET... 2765 MICRO, SMALL & .. 4,68 MEDIUM ENTERPRISES DEPARTMENT NET... 090 SECRETARIAT .. 4,68 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 4,68 TOTAL ADJUSTMENT 4,68 NET... 3451 SECRETARIAT .. 4,68 ECONOMIC SERVICES 3453 FOREIGN TRADE AND EXPORT PROMOTION 106 ADMINISTRATION OF EXPORT PROMOTION SCHEMES 0294 Directorate of Export Promotion and Marketing 01003 Salaries 156 Dearness Allowance 1,18,22 3,30 For payment of enhanced D.A. NET... 01003 Salaries .. 3,30 06001 Travel Expenses 1,00 40 Existing provision is inadequate to meet the requirement 08001 Office Expenses DEMAND NO 40 40/3 Micro, Small & Medium Enterprises Department 3453/00/106 (NON PLAN) (1) (2) (3) (4) 397 Motor Vehicles 88 12 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 12 NET... 0294 Directorate of Export .. 3,82 Promotion and Marketing 1459 Testing Laboratory 08001 Office Expenses 074 Electricity Dues 3,80 70 Existing provision is inadequate to meet the requirement 149 Water Charges 1,05 60 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,30 NET... 1459 Testing Laboratory .. 1,30 1146 Quality Control of House hold Electrical Appliances 01003 Salaries 136 Pay 5,13 3,56 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 4,36 3,50 For payment of enhanced D.A. 403 House Rent Allowance 61 56 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,62 NET... 1146 Quality Control of House .. 7,62 hold Electrical Appliances NET... 106 ADMINISTRATION OF .. 12,74 EXPORT PROMOTION SCHEMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 12,74 40/4 DEMAND NO 40 Micro, Small & Medium Enterprises Department 3453/00/106 (NON PLAN) (1) (2) (3) (4) TOTAL ADJUSTMENT 12,74 NET... 3453 FOREIGN TRADE AND .. 12,74 EXPORT PROMOTION NET... 40 DEMAND NO .. 58,97 2049 92/1 Interest Payment FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Interest Payment (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED ...... CHARGED 3 .. 3 TOTAL 3 .. 3 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2049 INTEREST PAYMENTS 04 INTEREST ON LOANS AND ADVANCES FROM CENTRAL GOVERNMENT 101 INTEREST ON LOANS FOR STATE/UNION TERRITORY PLAN SCHEMES 1977 External Debt 23076 Interest on Loans from IDA- Charged .. 1 To discharge interest Loan No 4787-IN for Dam payment liability for B2B Rehabilitation and loan under EAPs. Improvement Project 23077 Interest on Loans from GODE Charged .. 1 To discharge interest Loan No 6282843 E for payment liability for B2B Environment related Urban loan under EAPs. Infrastructure Development, Odisha 23078 Interest on Loans from GOJP- Charged .. 1 To discharge interest Loan No IDP 210A for Rengali payment liability for B2B Irrigation Project(III) loan under EAPs. NET... 1977 External Debt Charged .. 3 NET... 101 INTEREST ON LOANS FOR Charged .. 3 STATE/UNION TERRITORY PLAN SCHEMES NET... 04 INTEREST ON LOANS Charged .. 3 AND ADVANCES FROM CENTRAL GOVERNMENT NET... 2049 INTEREST PAYMENTS Charged .. 3 6004 94/1 Loans and Advances from the Central Government FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Loans and Advances from the Central Government (NON PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED ...... CHARGED .. 1 1 TOTAL .. 1 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 6004 LOANS & ADVANCES FROM THE CENTRAL GOVT. 07 CONSOLIDATED LOANS 102 NATIONAL LOAN SCHOLARSHIP SCHEME 1195 Loans 48256 Loans advanced up to 1973-74 Charged .. 1 For repayment of loans under National Loan under National Loan Scholarship Scheme Scholarship Scheme NET... 1195 Loans Charged .. 1 NET... 102 NATIONAL LOAN Charged .. 1 SCHOLARSHIP SCHEME NET... 07 CONSOLIDATED LOANS Charged .. 1 NET... 6004 LOANS & ADVANCES Charged .. 1 FROM THE CENTRAL GOVT. PART-II STATE PLAN DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Home Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,26,41 39,17,84 40,44,25 CHARGED ...... TOTAL 1,26,41 39,17,84 40,44,25 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2055 POLICE STATE SECTOR 003 EDUCATION & TRAINING 2589 13th F.C. Award for Police Training 32004 Equipments 62,58 8,49 NET... 2589 13th F.C. Award for Police .. 8,49 Training NET... 003 EDUCATION & TRAINING .. 8,49 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2589 13th F.C. Award for Police Training 32004 Equipments .. 19,66 As per actual requirement NET... 2589 13th F.C. Award for Police .. 19,66 Training NET... 789 SPECIAL COMPONENT .. 19,66 PLAN FOR SCHEDULED CASTES NET... STATE SECTOR .. 28,15 NET... 2055 POLICE .. 28,15 2056 JAILS STATE SECTOR 101 JAILS 2590 13th F.C. Award for upgradation of Jails 32004 Equipments .. 98,26 Additional fund is required to meet the requirement NET... 2590 13th F.C. Award for .. 98,26 upgradation of Jails NET... 101 JAILS .. 98,26 NET... STATE SECTOR .. 98,26 NET... 01/2 DEMAND NO 01 Home Department 4059/60/051 (STATE PLAN) (1) (2) (3) (4) 2056 JAILS .. 98,26 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 2590 13th F.C. Award for upgradation of Jails 37058 Construction of Jail Buildings 11,50,00 86,44 Additional fund is required to meet the requirement NET... 2590 13th F.C. Award for .. 86,44 upgradation of Jails 2421 Construction of secure camping grounds and helipads approach roads 78097 State share of Expenditure in .. 4,07,50 Centrally Sponsored Plan Schemes NET... 2421 Construction of secure .. 4,07,50 camping grounds and helipads approach roads 2380 Construction of building for Police Welfare 78097 State share of Expenditure in .. 9,18,75 Centrally Sponsored Plan Schemes NET... 2380 Construction of building for .. 9,18,75 Police Welfare NET... 051 CONSTRUCTION .. 14,12,69 796 TRIBAL AREAS SUB-PLAN 2591 13th F.C. Award for Fire Services 37053 Construction of Fire Service 15,19,07 2,39,90 Additional fund is required Building to meet the requirement NET... 2591 13th F.C. Award for Fire .. 2,39,90 Services NET... 796 TRIBAL AREAS SUB-PLAN .. 2,39,90 NET... 60 OTHER BUILDINGS .. 16,52,59 NET... STATE SECTOR .. 16,52,59 DISTRICT SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 0925 Modernisation of Police Force DEMAND NO 01 01/3 Home Department 4059/60/051 (STATE PLAN) (1) (2) (3) (4) 78097 State share of Expenditure in .. 10,00,00 Centrally Sponsored Plan Schemes NET... 0925 Modernisation of Police .. 10,00,00 Force 2378 Construction of buildings for Courts 78097 State share of Expenditure in .. 21,01 Centrally Sponsored Plan Schemes NET... 2378 Construction of buildings for .. 21,01 Courts NET... 051 CONSTRUCTION .. 10,21,01 796 TRIBAL AREAS SUB-PLAN 2378 Construction of buildings for Courts 78097 State share of Expenditure in .. 43,11 Centrally Sponsored Plan Schemes NET... 2378 Construction of buildings for .. 43,11 Courts NET... 796 TRIBAL AREAS SUB-PLAN .. 43,11 NET... 60 OTHER BUILDINGS .. 10,64,12 NET... DISTRICT SECTOR .. 10,64,12 NET... 4059 CAPITAL OUTLAY ON .. 27,16,71 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 2378 Construction of buildings for Courts 78097 State share of Expenditure in .. 1,35,88 Centrally Sponsored Plan Schemes NET... 2378 Construction of buildings for .. 1,35,88 Courts 2380 Construction of building for Police Welfare 78097 State share of Expenditure in .. 1,33,25 Centrally Sponsored Plan Schemes NET... 01/4 DEMAND NO 01 Home Department 4216/01/700 (STATE PLAN) (1) (2) (3) (4) 2380 Construction of building for .. 1,33,25 Police Welfare NET... 700 OTHER HOUSING .. 2,69,13 NET... 01 GOVERNMENT .. 2,69,13 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 2,69,13 DISTRICT SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 0925 Modernisation of Police Force 78097 State share of Expenditure in .. 9,32,00 Centrally Sponsored Plan Schemes NET... 0925 Modernisation of Police .. 9,32,00 Force NET... 700 OTHER HOUSING .. 9,32,00 NET... 01 GOVERNMENT .. 9,32,00 RESIDENTIAL BUILDINGS NET... DISTRICT SECTOR .. 9,32,00 NET... 4216 CAPITAL OUTLAY ON .. 12,01,13 HOUSING NET... 01 DEMAND NO .. 40,44,25 DEMAND NO 02 02/1 General Administration Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO General Administration Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 3,09,77 3,33,34 6,43,11 CHARGED ...... TOTAL 3,09,77 3,33,34 6,43,11 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2051 PUBLIC SERVICE COMMISSION STATE SECTOR 103 STAFF SELECTION COMMISSION 2772 Establishment of Sub-ordinate Staff Selection Commission 78118 Upgradation of Computer 50,00 65,83 For recruitment process facilities automation and Web Portal development of OSSSC. NET... 2772 Establishment of Sub- .. 65,83 ordinate Staff Selection Commission NET... 103 STAFF SELECTION .. 65,83 COMMISSION NET... STATE SECTOR .. 65,83 NET... 2051 PUBLIC SERVICE .. 65,83 COMMISSION 2052 SECRETARIAT-GENERAL SERVICES STATE SECTOR 090 SECRETARIAT 2182 Computerisation of Human Resources Management System (HRMS) 41377 Grants-in-aid to Centre for 2,99,99 2,00,00 As per actual requirement Modernising Government for computerisation of Initiative HRMS. NET... 2182 Computerisation of Human .. 2,00,00 Resources Management System (HRMS) NET... 090 SECRETARIAT .. 2,00,00 NET... STATE SECTOR .. 2,00,00 NET... 2052 SECRETARIAT-GENERAL .. 2,00,00 SERVICES 2217 URBAN DEVELOPMENT 02/2 DEMAND NO 02 General Administration Department 4059/01/051 (STATE PLAN) (1) (2) (3) (4) STATE SECTOR 01 STATE CAPITAL DEVELOPMENT 001 DIRECTION AND ADMINISTRATION 1809 Land Protection Police Force 20002 Other Charges .. 43,94 For creation of a Land Protection Squad to remove Encroachment of Govt. Land. in Bhubaneswar city. NET... 1809 Land Protection Police Force .. 43,94 NET... 001 DIRECTION AND .. 43,94 ADMINISTRATION NET... 01 STATE CAPITAL .. 43,94 DEVELOPMENT NET... STATE SECTOR .. 43,94 NET... 2217 URBAN DEVELOPMENT .. 43,94 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 2211 Construction of building of G A Deptt. 37114 Public Works 11,12,45 2,33,34 A.Infrastructure development of OSSSC (i) PH & EI works - Rs. 8.34 lakh (ii) Installation of Diesel generator set - Rs. 25.00 lakh. B. Infrastructure development of GAA - Rs. 200.00 lakh NET... 2211 Construction of building of G .. 2,33,34 A Deptt. NET... 051 CONSTRUCTION .. 2,33,34 NET... 01 OFFICE BUILDINGS .. 2,33,34 NET... STATE SECTOR .. 2,33,34 NET... 4059 CAPITAL OUTLAY ON .. 2,33,34 PUBLIC WORKS 5053 CAPITAL OUTLAY ON CIVIL AVIATION STATE SECTOR 02 AIR PORTS DEMAND NO 02 02/3 General Administration Department 5053/02/102 (STATE PLAN) (1) (2) (3) (4) 102 AERODROMES 2339 Construction of Aerodromes 37114 Public Works 4,99,99 1,00,00 For upgradation / development of existing Airstrips. NET... 2339 Construction of Aerodromes .. 1,00,00 NET... 102 AERODROMES .. 1,00,00 NET... 02 AIR PORTS .. 1,00,00 NET... STATE SECTOR .. 1,00,00 NET... 5053 CAPITAL OUTLAY ON .. 1,00,00 CIVIL AVIATION NET... 02 DEMAND NO .. 6,43,11 DEMAND NO 03 03/1 Revenue and Disaster Management Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Revenue and Disaster Management Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 158,73,19 .. 158,73,19 CHARGED ...... TOTAL 158,73,19 .. 158,73,19 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2029 LAND REVENUE STATE SECTOR 102 SURVEY AND SETTLEMENT OPERATIONS 1508 Updating of Land Records and strengthening of Revenue Administration 42011 State Matching Contribution .. 55,73 For utilisationof funds kept in Civil Deposit in respect of CSP Scheme under SRA&ULR. NET... 1508 Updating of Land Records .. 55,73 and strengthening of Revenue Administration 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 42011 State Matching Contribution .. 34,48,01 To utilize the central assistance received from Govt. of India NET... 2290 National land records .. 34,48,01 modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms GROSS. 102 SURVEY AND .. 35,03,74 SETTLEMENT OPERATIONS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2029 LAND REVENUE STATE SECTOR 102 SURVEY AND SETTLEMENT OPERATIONS 03/2 DEMAND NO 03 Revenue and Disaster Management Department 2029/00/789 (STATE PLAN) (1) (2) (3) (4) 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -5,63,99 TOTAL SAVINGS -5,63,99 NET... 102 SURVEY AND .. 29,39,75 SETTLEMENT OPERATIONS 789 SPECIAL COMPONENT PLAN FOR S.C. 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 42011 State Matching Contribution .. 9,04,39 To utilize the central assistance received from Govt. of India NET... 2290 National land records .. 9,04,39 modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms GROSS. 789 SPECIAL COMPONENT .. 9,04,39 PLAN FOR S.C. DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2029 LAND REVENUE STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR S.C. 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 78097 State share of Expenditure in Centrally Sponsored Plan Schemes DEMAND NO 03 03/3 Revenue and Disaster Management Department 2029/00/796 (STATE PLAN) (1) (2) (3) (4) -1,48,00 TOTAL SAVINGS -1,48,00 NET... 789 SPECIAL COMPONENT .. 7,56,39 PLAN FOR S.C. 796 TRIBAL AREAS SUB-PLAN 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 42011 State Matching Contribution .. 13,00,06 To utilize the central assistance received from Govt. of India NET... 2290 National land records .. 13,00,06 modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms GROSS. 796 TRIBAL AREAS SUB-PLAN .. 13,00,06 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2029 LAND REVENUE STATE SECTOR 796 TRIBAL AREAS SUB-PLAN 2290 National land records modernisation programme on Data Entry, Digitisation of maps, inter connectivity among Revenue Officers, survey/resurvey and modernisation of record rooms 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -2,13,00 TOTAL SAVINGS -2,13,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 10,87,06 NET... STATE SECTOR .. 47,83,20 NET... 2029 LAND REVENUE .. 47,83,20 2030 STAMPS AND REGISTRATION STATE SECTOR 03 REGISTRATION 03/4 DEMAND NO 03 Revenue and Disaster Management Department 2030/03/789 (STATE PLAN) (1) (2) (3) (4) 001 DIRECTION & ADMINISTRATION 2291 National Land Records Modernisation Programme on computerisation of Registration Office 42011 State Matching Contribution .. 4,05,90 To utilize the central assistance received from Govt. of India NET... 2291 National Land Records .. 4,05,90 Modernisation Programme on computerisation of Registration Office GROSS. 001 DIRECTION & .. 4,05,90 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2030 STAMPS AND REGISTRATION STATE SECTOR 03 REGISTRATION 001 DIRECTION & ADMINISTRATION 2291 National Land Records Modernisation Programme on computerisation of Registration Office 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -46,00 TOTAL SAVINGS -46,00 NET... 001 DIRECTION & .. 3,59,90 ADMINISTRATION 789 SCHEDULED CASTE SUB- PLAN 2291 National Land Records Modernisation Programme on computerisation of Registration Office 42011 State Matching Contribution .. 1,06,40 To utilize the central assistance received from Govt. of India NET... 2291 National Land Records .. 1,06,40 Modernisation Programme on computerisation of Registration Office GROSS. 789 SCHEDULED CASTE SUB- .. 1,06,40 PLAN DEMAND NO 03 03/5 Revenue and Disaster Management Department 2030/03/796 (STATE PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2030 STAMPS AND REGISTRATION STATE SECTOR 03 REGISTRATION 789 SCHEDULED CASTE SUB- PLAN 2291 National Land Records Modernisation Programme on computerisation of Registration Office 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -12,00 TOTAL SAVINGS -12,00 NET... 789 SCHEDULED CASTE SUB- .. 94,40 PLAN 796 TRIBAL SUB-PLAN 2291 National Land Records Modernisation Programme on computerisation of Registration Office 42011 State Matching Contribution .. 1,52,69 To utilize the central assistance received from Govt. of India NET... 2291 National Land Records .. 1,52,69 Modernisation Programme on computerisation of Registration Office GROSS. 796 TRIBAL SUB-PLAN .. 1,52,69 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2030 STAMPS AND REGISTRATION STATE SECTOR 03 REGISTRATION 796 TRIBAL SUB-PLAN 2291 National Land Records Modernisation Programme on computerisation of Registration Office 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -17,00 TOTAL SAVINGS -17,00 NET... 796 TRIBAL SUB-PLAN .. 1,35,69 03/6 DEMAND NO 03 Revenue and Disaster Management Department 2245/02/193 (STATE PLAN) (1) (2) (3) (4) NET... 03 REGISTRATION .. 5,89,99 NET... STATE SECTOR .. 5,89,99 NET... 2030 STAMPS AND .. 5,89,99 REGISTRATION 2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES STATE SECTOR 02 FLOODS, CYCLONES ETC. 193 ASSIST TO LOCAL BODIES & OTHER NON-GOVT BODIES& INSTITUTIONS 2192 World Bank assisted EAP for National Cyclone Risk mitigation work 42011 State Matching Contribution 301 Grants to OSDMA 12,20,00 15,00,00 towards estt.of multipurpose cyclone shelters with approach road. NET... 42011 State Matching Contribution .. 15,00,00 28018 Construction of Cyclone .. 90,00,00 Construction of cyclone damaged houses in Ganjam and damaged houses Ganjam Puri District. and Puri District NET... 2192 World Bank assisted EAP for .. 105,00,00 National Cyclone Risk mitigation work NET... 193 ASSIST TO LOCAL .. 105,00,00 BODIES & OTHER NON- GOVT BODIES& INSTITUTIONS NET... 02 FLOODS, CYCLONES ETC. .. 105,00,00 NET... STATE SECTOR .. 105,00,00 NET... 2245 RELIEF ON ACCOUNT OF .. 105,00,00 NATURAL CALAMITIES NET... 03 DEMAND NO .. 158,73,19 DEMAND NO 06 06/1 Commerce Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Commerce Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 42,90 1 42,91 CHARGED ...... TOTAL 42,90 1 42,91 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3056 INLAND WATER TRANSPORT STATE SECTOR 001 DIRECTION AND ADMINISTRATION 2384 Purchase of new Launches 21080 Maintenance and Repair of 70,00 42,90 Purches of new launches Lunch Service NET... 2384 Purchase of new Launches .. 42,90 NET... 001 DIRECTION AND .. 42,90 ADMINISTRATION NET... STATE SECTOR .. 42,90 NET... 3056 INLAND WATER .. 42,90 TRANSPORT 5051 CAPITAL OUTLAY ON PORTS & LIGHT HOUSES STATE SECTOR 02 MINOR PORTS 200 OTHER SMALL PORTS 1924 Development of Minor Ports - Executive 12001 Consulting Charges 70,00 35,36 Existing provision is inadequate to meet the requirement NET... 1924 Development of Minor Ports - .. 35,36 Executive 2871 Incidental charges 27005 Alienation of Govt. Land 1,00 1,06,31 Additional fund is required to meet the requirement NET... 2871 Incidental charges .. 1,06,31 GROSS. 200 OTHER SMALL PORTS .. 1,41,67 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 5051 CAPITAL OUTLAY ON PORTS & LIGHT HOUSES STATE SECTOR 06/2 DEMAND NO 06 Commerce Department 5051/02/200 (STATE PLAN) (1) (2) (3) (4) 02 MINOR PORTS 200 OTHER SMALL PORTS 2161 Rural Infrastructure Development Fund (RIDF) 37114 Public Works -1,41,66 TOTAL SAVINGS -1,41,66 NET... 200 OTHER SMALL PORTS .. 1 NET... 02 MINOR PORTS .. 1 NET... STATE SECTOR .. 1 NET... 5051 CAPITAL OUTLAY ON .. 1 PORTS & LIGHT HOUSES NET... 06 DEMAND NO .. 42,91 DEMAND NO 07 07/1 Works Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Works Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 70,00,09 267,54,80 337,54,89 CHARGED ...... TOTAL 70,00,09 267,54,80 337,54,89 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 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 .. 70,00,09 Provision for Transfer to Reserve Fund was not made in the B.E 2013-2014. NET... 1361 State Road Fund .. 70,00,09 NET... 797 TRANSFER TO/FROM .. 70,00,09 RESERVE FUNDS / DEPOSIT ACCOUNTS NET... 80 GENERAL .. 70,00,09 NET... STATE SECTOR .. 70,00,09 NET... 3054 ROADS AND BRIDGES .. 70,00,09 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 2199 Construction of building of Works Deptt. 37114 Public Works 11,73,00 13,30 Additional fund is required for execution of the work extension of NH IB at Chandikhole. NET... 2199 Construction of building of .. 13,30 Works Deptt. NET... 051 CONSTRUCTION .. 13,30 NET... 01 OFFICE BUILDINGS .. 13,30 NET... STATE SECTOR .. 13,30 NET... 07/2 DEMAND NO 07 Works Department 4216/01/106 (STATE PLAN) (1) (2) (3) (4) 4059 CAPITAL OUTLAY ON .. 13,30 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 2,66,00 42,21 Additional requirement for completion of ongoing works and construction of 2 nos. of "E" type Qrs.at Daringibadi under N.H.Division,Berhmpur. NET... 2199 Construction of building of .. 42,21 Works Deptt. NET... 106 GENERAL POOL .. 42,21 ACCOMMODATION NET... 01 GOVERNMENT .. 42,21 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 42,21 NET... 4216 CAPITAL OUTLAY ON .. 42,21 HOUSING 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 01 NATIONAL HIGHWAYS 337 ROAD WORKS 2258 Special repair of National Highways 37114 Public Works 18,70,00 30,82,45 Additional requirement for execution of 14 nos. of projects. Details at Annexure-A. NET... 2258 Special repair of National .. 30,82,45 Highways NET... 337 ROAD WORKS .. 30,82,45 NET... 01 NATIONAL HIGHWAYS .. 30,82,45 03 STATE HIGHWAYS 337 ROAD WORKS 0197 Construction of Roads DEMAND NO 07 07/3 Works Department 5054/03/337 (STATE PLAN) (1) (2) (3) (4) 37114 Public Works 21,15,01 5,00,00 Additional requirement for execution of the work:- Cuttack-Paradeep road and Kalinga-G.Udayagiri road. NET... 0197 Construction of Roads .. 5,00,00 2862 State Highways Development Project 37114 Public Works 42,45,00 37 Additional requirement for execution of 62 nos. of projects.Details at Annexure- B. NET... 2862 State Highways Development .. 37 Project 2456 Road works under Core Road Network 37114 Public Works 2,44,00 1 Additional requirement for execution of 3 nos. of projects.Details at Annexure- C. NET... 2456 Road works under Core Road .. 1 Network 1994 Odisha State Roads Project - Road Improvement Component 37114 Public Works 27,00,00 34,00,00 Additional requirement for execution of ongoing work. NET... 1994 Odisha State Roads Project - .. 34,00,00 Road Improvement Component 1998 Odisha State Roads Project- Rehabilitation & Resettlement 37114 Public Works 6,00,00 15,00,00 Additional requirement for execution of ongoing work. NET... 1998 Odisha State Roads Project- .. 15,00,00 Rehabilitation & Resettlement 2517 PPP-Road Projects - Environment clera- nces, utility shift- ing, DPR preparation and other expenses 37114 Public Works 1,79,96 1,80,08 Additional requirement for execution of the work- Improvement of Sambalpur-Rourkela road under PPP. NET... 2517 PPP-Road Projects - .. 1,80,08 Environment clera- nces, utility shift- ing, DPR preparation and other expenses 2572 Interim arrangement for 07/4 DEMAND NO 07 Works Department 5054/03/789 (STATE PLAN) (1) (2) (3) (4) construction supervision of 1st year Road of Odisha State Road Projects 37114 Public Works 1 25,81 Amount required for payment of consultancy service charges. NET... 2572 Interim arrangement for .. 25,81 construction supervision of 1st year Road of Odisha State Road Projects NET... 337 ROAD WORKS .. 56,06,27 789 SPECIAL COMPONENT PLAN FOR SCHEDULE CASTES 2862 State Highways Development Project 37114 Public Works 19,55,00 37 Additional requirement for execution of 62 nos. of projects. Details at Annexure - D. NET... 2862 State Highways Development .. 37 Project 1223 Roads works under Road Devp. Programme in KBK districts from SCA under RLTAP 37114 Public Works 3,00,01 1,50,00 Additional requirement for completion of ongoing projects. NET... 1223 Roads works under Road .. 1,50,00 Devp. Programme in KBK districts from SCA under RLTAP 1994 Odisha State Roads Project - Road Improvement Component 37114 Public Works 7,65,00 13,92,00 Additional requirement for execution of ongoing works. NET... 1994 Odisha State Roads Project - .. 13,92,00 Road Improvement Component 1999 Odisha State Roads Project - Land Acquisition,Utility shifting and other Non- reimbursable expenses 37114 Public Works 1,41,10 5,00,00 Additional requirement for payment of Land Acquisition charges and cost of utility shifting. NET... DEMAND NO 07 07/5 Works Department 5054/03/789 (STATE PLAN) (1) (2) (3) (4) 1999 Odisha State Roads Project - .. 5,00,00 Land Acquisition,Utility shifting and other Non- reimbursable expenses 2516 PPP-Road Projects - Land Acquisition 37114 Public Works 8,50,00 16,00,00 Additional requirement for Land Acquisition charges for improvement of Sambalpur-Rourkela road under PPP.. NET... 2516 PPP-Road Projects - Land .. 16,00,00 Acquisition 2517 PPP-Road Projects - Environment clera- nces, utility shift- ing, DPR preparation and other expenses 37114 Public Works 50,00 1,03,00 Additional requirement for Environmental Clearance, shifting of Utilities and preparation of DPR for improvement of Sambalpur-Rourkela road under PPP. . NET... 2517 PPP-Road Projects - .. 1,03,00 Environment clera- nces, utility shift- ing, DPR preparation and other expenses NET... 789 SPECIAL COMPONENT .. 37,45,37 PLAN FOR SCHEDULE CASTES 796 TRIBAL AREAS SUB-PLAN 1223 Roads works under Road Devp. Programme in KBK districts from SCA under RLTAP 37114 Public Works 3,00,01 1,50,00 Additional requirement for completion of ongoing project. NET... 1223 Roads works under Road .. 1,50,00 Devp. Programme in KBK districts from SCA under RLTAP 1994 Odisha State Roads Project - Road Improvement Component 37114 Public Works 10,35,00 18,93,00 Additional requirement for completion of ongoing projects. NET... 1994 Odisha State Roads Project - .. 18,93,00 Road Improvement Component 2517 PPP-Road Projects - 07/6 DEMAND NO 07 Works Department 5054/03/796 (STATE PLAN) (1) (2) (3) (4) Environment clera- nces, utility shift- ing, DPR preparation and other expenses 37114 Public Works 70,00 1,37,00 Additional requirement for environment clearance, shifting of utilities & preparation of DPR for Sambalpur-Rourkela road. NET... 2517 PPP-Road Projects - .. 1,37,00 Environment clera- nces, utility shift- ing, DPR preparation and other expenses 2862 State Highways Development Project 37114 Public Works 38,00,00 14 Additional requirement for execution of 28 nos. of projects.Details at Annexure - E. NET... 2862 State Highways Development .. 14 Project 2161 Rural Infrastructure Development Fund (RIDF) 37114 Public Works 2,00,00 3,00,00 Additional requirement for completion of ongoing works. NET... 2161 Rural Infrastructure .. 3,00,00 Development Fund (RIDF) NET... 796 TRIBAL AREAS SUB-PLAN .. 24,80,14 NET... 03 STATE HIGHWAYS .. 118,31,78 04 DISTRICT & OTHER ROADS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1219 Road Works under Road Development Programme 37114 Public Works 27,31,13 1 Additional requirement for execution of 12 nos. of projects.Details at Annexure - F. NET... 1219 Road Works under Road .. 1 Development Programme 1223 Roads works under Road Devp. Programme in KBK districts from SCA under RLTAP DEMAND NO 07 07/7 Works Department 5054/04/789 (STATE PLAN) (1) (2) (3) (4) 37114 Public Works 4,00,08 3,65,92 Additional requirement for completion of ongoing projects and for execution of the work, "Improvement to Bankipali-Gidmal road in Sonepur Disrict". NET... 1223 Roads works under Road .. 3,65,92 Devp. Programme in KBK districts from SCA under RLTAP 1581 Works executed from Central Road Fund 37114 Public Works 8,49,82 4 Additional requirement for execution of 4 nos. of projects.Details at Annexure - G NET... 1581 Works executed from Central .. 4 Road Fund NET... 789 SPECIAL COMPONENT .. 3,65,97 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1219 Road Works under Road Development Programme 37114 Public Works 19,00,09 1 Additional requirement for execution of 3 nos. of projects.Details at Annexure - H NET... 1219 Road Works under Road .. 1 Development Programme 1223 Roads works under Road Devp. Programme in KBK districts from SCA under RLTAP 37114 Public Works 11,80,78 8,52,16 Amount required for completion of ongoing projects and execution of the work, "HL Bridge over river Rahul near village Urladani in Kalahandi district". NET... 1223 Roads works under Road .. 8,52,16 Devp. Programme in KBK districts from SCA under RLTAP 1581 Works executed from Central Road Fund 37114 Public Works 3,00,02 3 Additional requirement for execution of 3 nos. of projects.Details at Annexure - I NET... 07/8 DEMAND NO 07 Works Department 5054/04/800 (STATE PLAN) (1) (2) (3) (4) 1581 Works executed from Central .. 3 Road Fund NET... 796 TRIBAL AREAS SUB-PLAN .. 8,52,20 800 OTHER EXPENDITURE 1219 Road Works under Road Development Programme 37114 Public Works 77,48,17 1 Additional requirement for completion of 2nos. Box Cell Culverts at 20/800 and 21/100 Km on Bhadrak- Kothar-Aradi Road. NET... 1219 Road Works under Road .. 1 Development Programme 2891 Capital Road Development Programme 37114 Public Works .. 2,00,00 Additional requirement for development of Capital Region Ring Road. NET... 2891 Capital Road Development .. 2,00,00 Programme 2161 Rural Infrastructure Development Fund (RIDF) 37114 Public Works 174,20,00 19,00,00 Additional requirement for completion of ongoing works and taking up 10 nos.of new works as per details at Annexure-J NET... 2161 Rural Infrastructure .. 19,00,00 Development Fund (RIDF) 1223 Roads works under Road Devp. Programme in KBK districts from SCA under RLTAP 37114 Public Works 15,00,12 10,68,63 Additional requirement for completion of ongoing projects and completion of the work HL Bridge over river Rahul near village Urladani in Kalahandi district. NET... 1223 Roads works under Road .. 10,68,63 Devp. Programme in KBK districts from SCA under RLTAP 1581 Works executed from Central Road Fund 37114 Public Works 18,00,05 2 Additional requirement for execution of 2 nos. of projects. Details at Annexure - K NET... DEMAND NO 07 07/9 Works Department 5054/04/800 (STATE PLAN) (1) (2) (3) (4) 1581 Works executed from Central .. 2 Road Fund 2006 One-time ACA 37114 Public Works 46,57,45 1 Additional requirement for completion of the work, "Improvement to Bolangir- Arjunpur-Tusura-Deogaon road from 25/0 to 28/200 Km in Bolangir District. NET... 2006 One-time ACA .. 1 0836 Lump Provision for other Works 37105 Land Acquisition Charges 22,80,00 18,00,00 Additional requirement for payment of Land acquisition charges for other works. NET... 0836 Lump Provision for other .. 18,00,00 Works NET... 800 OTHER EXPENDITURE .. 49,68,67 NET... 04 DISTRICT & OTHER .. 61,86,84 ROADS 05 ROADS OF INTER-STATE OF ECONOMIC IMPORTANCE 337 ROAD WORKS 0197 Construction of Roads 78097 State share of Expenditure in 4,99,97 2,39,48 Additional requirement for Centrally Sponsored Plan completion of ongoing Schemes projects. NET... 0197 Construction of Roads .. 2,39,48 NET... 337 ROAD WORKS .. 2,39,48 789 SPECIAL COMPONENT PLAN FOR SCHEDULE CASTES 0197 Construction of Roads 78097 State share of Expenditure in 2,00,01 7,99,99 Additional requirement for Centrally Sponsored Plan completion of ongoing Schemes projects. NET... 0197 Construction of Roads .. 7,99,99 NET... 789 SPECIAL COMPONENT .. 7,99,99 PLAN FOR SCHEDULE CASTES 796 TRIBAL AREAS SUBPLAN 0197 Construction of Roads 07/10 DEMAND NO 07 Works Department 5054/04/789 (STATE PLAN) (1) (2) (3) (4) 78097 State share of Expenditure in 3,00,02 7,58,75 Additional requirement for Centrally Sponsored Plan completion of ongoing Schemes projects and taking up new project, "Widening & Improvement to Paniganda- Bamunigaon-Daringbadi road in Kandhamal district. NET... 0197 Construction of Roads .. 7,58,75 NET... 796 TRIBAL AREAS SUBPLAN .. 7,58,75 NET... 05 ROADS OF INTER-STATE .. 17,98,22 OF ECONOMIC IMPORTANCE NET... STATE SECTOR .. 228,99,29 DISTRICT SECTOR 04 DISTRICT & OTHER ROADS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 37114 Public Works 28,90,00 15,00,00 Additional requirement for execution of ongoing works and taking up 3 nos. of new works as per details at Annexure-L NET... 2161 Rural Infrastructure .. 15,00,00 Development Fund (RIDF) NET... 789 SPECIAL COMPONENT .. 15,00,00 PLAN FOR SCHEDULED CASTES 800 OTHER EXPENDITURE 2161 Rural Infrastructure Development Fund (RIDF) 37114 Public Works 105,80,00 23,00,00 Additional requirement for completion of ongoing works and taking up 7 nos. of new works as per details at Annexure-M. NET... 2161 Rural Infrastructure .. 23,00,00 Development Fund (RIDF) NET... 800 OTHER EXPENDITURE .. 23,00,00 NET... 04 DISTRICT & OTHER .. 38,00,00 ROADS NET... DISTRICT SECTOR .. 38,00,00 NET... DEMAND NO 07 07/11 Works Department 5054/04/800 (STATE PLAN) (1) (2) (3) (4) 5054 CAPITAL OUTLAY ON .. 266,99,29 ROADS & BRIDGES NET... 07 DEMAND NO .. 337,54,89 07/12 DEMAND NO 07 Works Department 5054/04/800 (STATE PLAN) (1) (2) (3) (4) NOTE: THE ABOVE ESTIMATES DO NOT INCLUDE THE RECOVERIES SHOWN BELOW WHICH ARE ADJUSTED IN ACCOUNT OF REDUCTION OF EXPENDITURE 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 03 STATE HIGHWAYS 902 DEDUCT-AMOUNT MET FROM C.R.F. 1581 Works executed from Central Road Fund 37143 Expenditure met from State .. -40,50,16 Road Fund RECV. 1581 Works executed from Central .. -40,50,16 Road Fund RECV. 902 DEDUCT-AMOUNT MET .. -40,50,16 FROM C.R.F. RECV. 03 STATE HIGHWAYS .. -40,50,16 04 DISTRICT & OTHER ROADS 902 AMOUNT MET FROM FUND 1581 Works executed from Central Road Fund 37143 Expenditure met from State .. -29,49,93 Road Fund RECV. 1581 Works executed from Central .. -29,49,93 Road Fund RECV. 902 AMOUNT MET FROM .. -29,49,93 FUND RECV. 04 DISTRICT & OTHER .. -29,49,93 ROADS RECV. STATE SECTOR .. -70,00,09 RECV. 5054 CAPITAL OUTLAY ON .. -70,00,09 ROADS & BRIDGES RECV. 07 DEMAND NO .. -70,00,09 07/12

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES ANNEXURE - A 1 S.R to NH-53 such as providing Renewal coat form Km 407/0 to408/500, Km 410/0 to 411/0,429/0 to433/0Km& 437/0 to 440/0 Km and widening existing single lane portion to intermediate lane formKm 391/269 to 395/159 Km 2 S.R. to NH-53 such as providing Renewal coat from Km 351/109 to361/109.

3 S.R to NH-53 FROM Km 371/109 to 373/419, 376/449 to 379/999Km, 380/609 to 382/229Km, 389/259 to 389/559 and Km389/969 to391/296. 4 S.R. to NH-55 from Km 3/0 to 81/230 Km in different stretches.

5 S.R. to NH-55 such as providing Renewal coat from Km 81/230 to 154/330 Km.

6 S.R. to NH-55such as providing Renewal coat in stretches from Km 154/330 to 234/811 Km . 7 S.R. to NH-55 such as providing Renewal coat in stretches from Km 234/811 to 263/961 Km . 8 S.R.to NH-143 from Km 45/500 to112/00 Km. 9 S.R. to NH-143 from Km 2/0 to45/500 Km. 10 S.R such as strengthening from Km 59/921 to 61/400 of NH-316.

11 Special Repair to N.H.-217 from K.M.484/075 to 492/670 in Stretches (Berhampur Town). 12 Special Repair to N.H.-217 in Hinjili Town portion for widening of two lane to four lane Carriageway.

13 Special Repair such as Widening of Two lane Carriage Way to Four Lane Carriage way with central median at Hinjili Town Portion from K.M.321/7 to 322/7 of N.H.- 59. 14 Special Repair such as providing extra width with medians, drain etc. for the stretches from K.M.334/8 to 339/3,342/4 to 344/6,347/210 to 351/0 of N.H.-59.

ANNEXURE - B Baragarh District 1 Sohella-Nuapada road 2 Godbhaga-Turum road 3 Baragarh-Bhatili-Ambabana road 07/13

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Rayagada District 4 Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur upto Papermetta PWD Division Border KLR road. 5 Komtalpeta-Muniguda-Tumudibandha 6 Komtalpeta-K.Singhpur road road 7 Ramanaguda-Bissam Cuttack road 8 Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)

Nawarangpur District 9 Papadahandi -Umerkote-Yerla road(Phase-II) 10 Umerkote-Raighar-Kundei-Likima road (Phase-II). Kandhamal District 11 Kalinga-G.Udayagiri -Raikia- Nuagaon road 12 Baliguda- Barakhama Khamankhole- Sindiguda road (Phase-II). 13 Baliguda Muniguda road (Phase-II) Gajapati District 14 Ramagiri-Jiranga-Narayanpur road. Sambalpur District 15 Sambalpu-Sonepur road 16 Kuchinda-Bamara road Mayurbhanj District 17 Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road 18 Baripada-Bamanghati road (from Bisoi to Rairangur portion). 19 Baripada-Chitrada –Amarda Railway Station road Ganjam District 20 Nayagarh-Jagannathprasad-Bhanjanagar road 21 Chikiti-Digapahandi-Aska Road 22 Khalikote-Boirani-Aska-Balipadar-Bellaguntha road 23 Huma-Boirani road 24 Purusottampur-Jaganathpur road 07/14

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES 25 Balipadar-Karsing road 26 Bhanjanagar-Tilising-Tarasing-Daspalla road 27 Barhampur-Tamana-Chikiti-Surangi-Mandarda road(Phase-II) 28 Badasankha-Tarini-Hinjili-Sheragada-Sorada road 29 Badasankha-Tarini-Nandiko road Sundargarh District 30 Kara mdihi -Talsara-Lulkidihi road 31 Defunt NH-23 from 286/700 to 296/960Km Bhadrak District 32 Bhadrak-Kothar -Aradi road 33 Jamujhari-Basudevpur-Dhamara road Bolangir District 34 Bolangir-Kantabanji-Bongamunda-Chandatora road Sonepur District 35 Arigaon- Bisalpali road 36 Sambalpu-Sonepur road(Part-II) Jagatsingpur District 37 Kandarpur-Machhagaon road 38 Phulnakhara-Niali-Madhaba-Charichhaka-Gop-Konark road Kalahandi District 39 Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II). 40 Baladiamal-Dharmagarh road 41 Bhawanipatna-Rayagada road 42 Chhatiguda-Narla-Rampur road Koraput District 43 Koraput-Raniguda-Boriguma road 44 Boriguma-Raniguda road 45 Vizag-Jeypore road 46 Parvatipur-Laxmipur road (Phase-II) 07/15

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Jajpur District 47 S athipur-Jajpur-Mangalpur-Kayangola road Cuttack District 48 Raj-Athagarh-Narasinghpur road. 49 Hindol-Narsinghpur road. Angul District 50 Angul-Maidharpur road 51 Angul-Tikarapara road 52 Bainda-Athamallik-Kiakata road Boudh District 53 Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha -Rampur road(Phase-II). 54 Manamunda-Kantamal-Sindhiguda road (Phase-II) 55 Phulbani-Tikarapara road Balasore District 56 Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km 57 Jaleswar-Batagaon-Chandaneswar road 58 Chandaneswar-Digha road 59 Anantapur -Soro-Kupari Road Nayagarh District 60 Nayagarh-Odagaon-Laukhal road 61 Dasapalla-Bhanjanagar- road 62 Baghamari -Gania-Dasapalla via Kantilo road ANNEXURE - C Mayurbhanj District 1 Improvement to Baripada - Bamanghaty road (Bisoi to Rairangpur) from 27.700 km to 28.170 km (L.H.S.) 2 Improvement to Baripada - Bamanghaty road (Bisoi to Rairangpur) from 27.700 km to 28.166 km (R.H.S.) 3 Improvement to Baripada - Bamanghaty road (Bisoi to Rairangpur) SH-50 such as construction o Toe Wall from 8.135 km to 8.450 km (R.H.S.) 07/16

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES ANNEXURE - D Baragarh District 1 Sohella-Nuapada road 2 Godbhaga-Turum road 3 Baragarh-Bhatili-Ambabana road Rayagada District 4 Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur upto Papermetta PWD Division Border KLR road. 5 Komtalpeta-Muniguda-Tumudibandha 6 Komtalpeta-K.Singhpur road road 7 Ramanaguda-Bissam Cuttack road 8 Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)

Nawarangpur District 9 Papadahandi -Umerkote-Yerla road(Phase-II) 10 Umerkote-Raighar-Kundei-Likima road (Phase-II). Kandhamal District 11 Kalinga-G.Udayagiri -Raikia- Nuagaon road 12 Baliguda- Barakhama Khamankhole- Sindiguda road (Phase-II). 13 Baliguda Muniguda road (Phase-II) Gajapati District 14 Ramagiri-Jiranga-Narayanpur road. Sambalpur District 15 Sambalpur-Sonepur road 16 Kuchinda-Bamara road Mayurbhanj District 17 Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road 18 Baripada-Bamanghati road ( from Bisoi to Rairangur portion). 19 Baripada-Chitrada –Amarda Railway Station road 07/17

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Ganjam District 20 Nayagarh-Jagannathprasad-Bhanjanagar road 21 Chikiti-Digapahandi-Aska Road 22 Khalikote-Boirani-Aska-Balipadar-Bellaguntha road 23 Huma-Boirani road 24 Purusottampur-Jaganathpur road 25 Balipadar-Karsing road 26 Bhanjanagar-Tilising-Tarasing-Daspalla road 27 Barhampur-Tamana-Chikiti-Surangi-Mandarda road(Phase-II) 28 Badasankha-Tarini-Hinjili-Sheragada-Sorada road 29 Badasankha-Tarini-Nandiko road Sundargarh District 30 Karamdihi-Talsara-Lulkidihi road 31 Defunt NH-23from 286/700 to 296/960Km Bhadrak District 32 Bhadrak-Kothar -Aradi road 33 Jamujhari-Basudevpur-Dhamara road Bolangir District 34 Bolangir-Kantabanji-Bongamunda-Chandatora road Sonepur District 35 Arigaon- Bisalpali road 36 Sambalpu-Sonepur road(Part-II) Jagatsingpur District 37 Kandarpur-Machhagaon road 38 Phulnakhara-Niali-Madhaba-Charichhaka-Gop-Konark road Kalahandi District 39 Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II). 40 Baladiamal-Dharmagarh road 41 Bhawanipatna-Rayagada road 42 42.Chhatiguda-Narla-Rampur road 07/18

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Koraput District 43 Koraput-Raniguda-Boriguma road 44 Boriguma-Raniguda road 45 Vizag-Jeypore road 46 Parvatipur-Laxmipur road (Phase-II)

Jajpur District 47 Sathipur-Jajpur-Mangalpur-Kayangola road Cuttack District 48 Raj-Athagarh-Narasinghpur road. 49 Hindol-Narsinghpur road. Angul District 50 Angul-Maidharpur road 51 Angul-Tikarapara road 52 Bainda-Athamallik-Kiakata road Boudh District 53 Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha - Rampur road(Phase-II). 54 Manamunda-Kantamal-Sindhiguda road (Phase-II) 55 Phulbani-Tikarapara road Balasore District 56 Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km 57 Jaleswar-Batagaon-Chandaneswar road 58 Chaneswar-Digha road 59 Anantapur -Soro-Kupari Road Nayagarh District 60 Nayagarh-Odagaon-Laukhal road 61 Dasapalla-Bhanjanagar- road 62 Baghamari -Gania-Dasapalla via Kantilo road 07/19

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES ANNEXURE - E Rayagada District 1 Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur upto Papermetta PWD Division Border KLR road. 2 Komtalpeta-Muniguda-Tumudibandha 3 Komtalpeta-K.Singhpur road road 4 Ramanaguda-Bissam Cuttack road 5 Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)

Nawarangpur District 6 Papadahandi -Umerkote-Yerla road(Phase-II) 7 Umerkote-Raighar-Kundei-Likima road (Phase-II). Kandhamal District 8 Kalinga-G.Udayagiri -Raikia- Nuagaon road 9 Baliguda- Barakhama Khamankhole- Sindiguda road (Phase-II). 10 Baliguda Muniguda road (Phase-II) Gajapati District 11 Ramagiri-Jiranga-Narayanpur road Mayurbhanj District 12 Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road 13 Baripada-Bamanghati road ( from Bisoi to Rairangur portion). 14 Baripada-Chitrada –Amarda Railway Station road Sundargarh District 15 Karamdihi-Talsara-Lulkidihi road 16 Defunt NH-23from 286/700 to 296/960Km Kalahandi District 17 Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II). 18 Baladiamal-Dharmagarh road 19 Bhawanipatna-Rayagada road 20 Chhatiguda-Narla-Rampur road 07/20

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Koraput District 21 Koraput-Raniguda-Boriguma road 22 Boriguma-Raniguda road 23 Vizag-Jeypore road 24 Parvatipur-Laxmipur road (Phase-II) Boudh District 25 Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha - Rampur road(Phase-II). 26 Manamunda-Kantamal-Sindhiguda road (Phase-II) 27 Phulbani-Tikarapara road Balasore District 28 Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km

ANNEXURE - F Ganjam District 1 Improvement such as providing 2-Lane Carraigeway to Jagannathpur-Berhampur- Phulbani Road from 88/600Km to 107/00Km as part of V.R. Corridor under ACA

Dhenkanal District 2 Construction of H.L.Bridge over Rangamatia Nallah on Bhuban-Niakanthapur Road under CRF Puri District 3 Improvement to Kakatapur-Konark road from Km 3/600 to Km 4/00km and from 8/00 to Km 19/800 under ACA 4 Construction of ROB at Malatipatpur on Puri bye Pass road

Khurda District

5 Construction of H.L.Bridge over river Kushabhadra on Balakati-Balianta Road (Old Jagannath Sadak)

6 Improvement to Janpath from Master Canteen Square to Sishubawan Aquare such as construction of Under Pass at Rajmahal Square and both side service road from 0/0 to 1/720Km 07/21

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES Jharsuguda District 7 Construction of H.L. Bridge over river Mahanadi at Mahulpali on Kanaktora- Mahulpali-Ambabhana road

8 Construction of H.L.Bridge over river IB along with long approaches for new link between MCL area to Belpahad with SH-10 near Rengali Sambalpur District 9 Construction of H.L.Bridge over Mahanadi connecting Sambalpur Town to Mundaghat 10 Construction of H.L. Bridge over Buromal Nallah on Rampur-Giripur Road 11 Consatruction of Fly Over at Laxmi Talkies Square,Sambalpur Jajpur District 12 Improvement of Ranbag - Chhatrapada - Biripata Road

ANNEXURE - G Ganjam District 1 Widening & improvement of Badasankha-Tarini- Nandiko road (MDR) Balasore District 2 Widening & improvement of Anantapur -Soro-Kupari road (MDR-6) Kandhamal District 3 Widening & improvement to G.Udayagiri-Paburia-Sarangagada road(MDR-15) Kalahandi District 4 Widening & improvement to Dharmagarh-Golamunda-Sinapali road (MDR-111)

ANNEXURE - H Kandhamal District 1 Construction of HL Bridge over river Salunki near Tudipaju at 4/450Km of Phulbani- Gochapada road under RIDF-X Mayurbhanj District 2 Improvement to Bisoi-Rairangpur -Tiringi road from 23/150 to 27/0km under One Time ACA Sundargarh District 3 Construction of peripheral road around NIT , Rourkella . 07/22

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES ANNEXURE - I Mayurbhanj District 1 Widening & improvement of Baripada-Chitrada–Amarda Railway Station road.(MDR- 4) Koraput District 2 Widening & improvement of Vizag-Jeypore road (MDR-52) Sundargarh District 3 Widening & improvement to Hatibari - Biramitrapur - Raiboga - Salangabahal Bihar Border road ANNEXURE - J Angul District 1 Construction of H.L. bridge over Bhalukhai nallah at 4th km of Angul Sankhapur Karatapata road Cuttack District 2 Construction of H.L Bridge over river Mahanadi Connecting Cuttack city to Nuapatana Deogarh District 3 Construction of H.L Bridges over Nullah on NH-6 to Riamal road via Kansar from 13/0 km to 16/0 km at 13.10 km and 13.68 km including improvement of road from 13/0 km to 16/0 km Bolangir District 4 Improvement of the road from Sahajbahal-Siali via Vimatikra Jharsuguda District 5 Improvement to Kirmira-Arda road such as Widening & Strengthening from 0/000 km to 10/000 km 6 Improvement to Laikera-Kirmira road such as Widening & Strengthening from 0/000 km to 4/500 km Sundargarh District 7 Improvement to Subdega-Lanjibarana road (ODR) from 48/00km to59/500km. Jajpur District 8 Construction of H.L Bridge over river Brahmani near Kalana at 10th km of of Barabati Singapur road 9 Const. of H.L. bridge over river Birupa at 11th km on Barachana Balichadrapur road

Boudh District 10 Construction of H.L Bridge over river Mahanadi to Connect Marjakud to Boudh Town. 07/23

DEMAND NO. 07 WORKS DEPARTMENT (STAE PLAN) (1) (2) 5054-CAPITAL OUTLAY ON ROADS AND BRIDGES ANNEXURE - K Nayagarh District 1 Widening & improvement to Nayagada-Khandapada Road(MDR) Baragarh District 2 Widening & improvement to Baragarh-Bhatili-Ambabana Road(MDR-33) ANNEXURE - L Subarnapur District 1 Construction of High Level Bridge over Amat Nallah at 47/380 km on Sambalpur- Sonepur road (SH-15) 2 Construction of High Level Bridge over Hardoman Nallah near Badmal a t53/290 km on Sambalpur-Sonepur road (SH-15) Dhenkanal District 3 Construction of H.L. Bridge over Badajora Nallah at 27/100 KM of Gudiakateni – Hindol Road. ANNEXURE - M Ganjam District 1 Construction of H.L Bridge over river Nandini at 1st km of Kurla-Khaspa road (ODR)

2 Construction of H.L Bridge over river Nandini at 4th km of PWD road Takarada- B.Brahmapur extended to Dengadi road (ODR) Subarnapur District 3 Construction of Submersible Bridge over Dhobijore Nallah at 40/550 km on Sambalpur-Sonepur road (SH-15) 4 Construction of High Level Bridge over Slesingh Nallah at 43/750 km on Sambalpur- Sonepur road (SH-15) Mayurbhanj District 5 Construction of H.L Bridge over Chutia Nallah at 18.050 km on Jashipur Raruan road

Kandhamala District 6 Improvement to Matrugaon Belghar - Ambadola road (ODR) Sundargarh District 7 Construction of approach road H.L. Bridge over river IB at 0.500km on Bhasma - Abenkela road (ODR) DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Food Supplies and Consumer Welfare Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,07,72 .. 2,07,72 CHARGED ...... TOTAL 2,07,72 .. 2,07,72 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3456 CIVIL SUPPLIES STATE SECTOR 800 OTHER EXPENDITURE 2898 End-to-End Computerisation of TPDS Operation 78097 State share of Expenditure in .. 11,07,72 Centrally Sponsored Plan Schemes NET... 2898 End-to-End Computerisation .. 11,07,72 of TPDS Operation GROSS. 800 OTHER EXPENDITURE .. 11,07,72 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2408 FOOD STORAGE AND WAREHOUSING STATE SECTOR 01 FOOD 800 OTHER EXPENDITURE 2278 State Consumer Protection Programme 41048 Grants 871 Grants for replacement of Ration Cards -9,00,00 TOTAL SAVINGS -9,00,00 NET... 800 OTHER EXPENDITURE .. 2,07,72 NET... STATE SECTOR .. 2,07,72 NET... 3456 CIVIL SUPPLIES .. 2,07,72 NET... 09 DEMAND NO .. 2,07,72 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO School and Mass Education Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 26 1 27 CHARGED ...... TOTAL 26 1 27 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION STATE SECTOR 01 ELEMENTARY EDUCATION 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 78097 State share of Expenditure in 21,10,07 7,36 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0900 Mid-Day Meals .. 7,36 GROSS. 112 NATIONAL PROGRAMME .. 7,36 OF MID-DAY MEALS IN SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -7,35 TOTAL SAVINGS -7,35 NET... 112 NATIONAL PROGRAMME .. 1 OF MID-DAY MEALS IN SCHOOLS NET... 01 ELEMENTARY .. 1 EDUCATION 04 ADULT EDUCATION 001 DIRECTION AND ADMINISTRATION 2360 Strengthening of Administrative structure at Directorate level for Adult Education 10/2 DEMAND NO 10 School and Mass Education Department 2202/80/001 (STATE PLAN) (1) (2) (3) (4) 08001 Office Expenses 506 Other Contingencies 1,05 95 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 95 NET... 2360 Strengthening of .. 95 Administrative structure at Directorate level for Adult Education GROSS. 001 DIRECTION AND .. 95 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION STATE SECTOR 04 ADULT EDUCATION 001 DIRECTION AND ADMINISTRATION 2360 Strengthening of Administrative structure at Directorate level for Adult Education 06001 Travel Expenses -12 07001 Leave Travel Concession -19 08001 Office Expenses 154 Telephone Charges -4 397 Motor Vehicles -12 DISTRICT SECTOR 04 ADULT EDUCATION 001 DIRECTION AND ADMINISTRATION 2359 Supervision and Monitoring of Adult Education at District Level 08001 Office Expenses 074 Electricity Dues -28 154 Telephone Charges -10 397 Motor Vehicles -9 TOTAL SAVINGS -94 NET... 001 DIRECTION AND .. 1 ADMINISTRATION DEMAND NO 10 10/3 School and Mass Education Department 2202/80/001 (STATE PLAN) (1) (2) (3) (4) NET... 04 ADULT EDUCATION .. 1 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 78097 State share of Expenditure in 11,38 36,86 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0618 Headquarters Organisation .. 36,86 GROSS. 001 DIRECTION AND .. 36,86 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -36,85 TOTAL SAVINGS -36,85 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 80 GENERAL .. 1 NET... STATE SECTOR .. 3 DISTRICT SECTOR 01 ELEMENTARY EDUCATION 102 ASSISTANCE TO NON- GOVERNMENT PRIMARY SCHOOLS 0977 Non-Govt. Upper Prim ary Schools 05001 Salaries - Grant 921 Grant-in-Aid towards Salary 12,19,10 2,26,00 Additional fund is required for payment of GIA at revised rate in favour of approved Non Govt. UP Schools. NET... 05001 Salaries - Grant .. 2,26,00 NET... 10/4 DEMAND NO 10 School and Mass Education Department 2202/01/112 (STATE PLAN) (1) (2) (3) (4) 0977 Non-Govt. Upper Prim ary .. 2,26,00 Schools GROSS. 102 ASSISTANCE TO NON- .. 2,26,00 GOVERNMENT PRIMARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -2,25,99 TOTAL SAVINGS -2,25,99 NET... 102 ASSISTANCE TO NON- .. 1 GOVERNMENT PRIMARY SCHOOLS 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 28012 Construction of kitchen shed .. 81,31,87 For construction of kitchen- for MDM programme shed-cum-store in Primary & UP Schools for MDM programme. 78097 State share of Expenditure in 102,20,58 9,16,47 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0900 Mid-Day Meals .. 90,48,34 GROSS. 112 NATIONAL PROGRAMME .. 90,48,34 OF MID-DAY MEALS IN SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution DEMAND NO 10 10/5 School and Mass Education Department 2202/01/789 (STATE PLAN) (1) (2) (3) (4) 503 Misc. Grants -60,48,32 908 Grants for creation of Capital Assets -30,00,00 TOTAL SAVINGS -90,48,32 NET... 112 NATIONAL PROGRAMME .. 2 OF MID-DAY MEALS IN SCHOOLS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0900 Mid-Day Meals 28012 Construction of kitchen shed for MDM programme 908 Grants for creation of Capital .. 23,60,90 For construction of kitchen- Assets shed-cum-store in Primary & UP schools for MDM programme. NET... 28012 Construction of kitchen shed .. 23,60,90 for MDM programme NET... 0900 Mid-Day Meals .. 23,60,90 GROSS. 789 SPECIAL COMPONENT .. 23,60,90 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -13,60,89 908 Grants for creation of Capital Assets -10,00,00 TOTAL SAVINGS -23,60,89 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 10/6 DEMAND NO 10 School and Mass Education Department 2202/01/800 (STATE PLAN) (1) (2) (3) (4) 0900 Mid-Day Meals 28012 Construction of kitchen shed for MDM programme 908 Grants for creation of Capital .. 26,23,20 For construction of kitchen- Assets shed-cum-store in Primary & UP schools for MDM programme. NET... 28012 Construction of kitchen shed .. 26,23,20 for MDM programme NET... 0900 Mid-Day Meals .. 26,23,20 GROSS. 796 TRIBAL AREAS SUB-PLAN .. 26,23,20 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 796 TRIBAL AREAS SUB-PLAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -16,23,19 908 Grants for creation of Capital Assets -10,00,00 TOTAL SAVINGS -26,23,19 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 1021 Other Relief Measures 78473 Assistances towards relief and rehabilitation 081 Assistance for post disaster .. 1,00,00 Assitance to the cyclone & education flood affected students of Class-1 to VIII for School Uniform & Text Books NET... 78473 Assistances towards relief and .. 1,00,00 rehabilitation NET... 1021 Other Relief Measures .. 1,00,00 GROSS. 800 OTHER EXPENDITURE .. 1,00,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DEMAND NO 10 10/7 School and Mass Education Department 2202/02/109 (STATE PLAN) (1) (2) (3) (4) DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -99,99 TOTAL SAVINGS -99,99 NET... 800 OTHER EXPENDITURE .. 1 NET... 01 ELEMENTARY .. 6 EDUCATION 02 SECONDARY EDUCATION 109 GOVERNMENT SECONDARY SCHOOLS 0633 High Schools 78228 Engagement of Contract 46,00,00 6,00,00 Existing provision is Teachers in Govt. High Schools inadequate to meet the requirement NET... 0633 High Schools .. 6,00,00 GROSS. 109 GOVERNMENT .. 6,00,00 SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -5,99,99 TOTAL SAVINGS -5,99,99 NET... 109 GOVERNMENT .. 1 SECONDARY SCHOOLS 110 ASSISTANCE TO NON- GOVERNMENT SECONDARY SCHOOLS 0984 Non-Govt. High Schools 05001 Salaries - Grant 10/8 DEMAND NO 10 School and Mass Education Department 2202/02/789 (STATE PLAN) (1) (2) (3) (4) 921 Grant-in-Aid towards Salary 176,92,41 79,25,92 Additional fund is required for payment of GIA at revised rate in favour of approved Non Govt. High Schools. NET... 05001 Salaries - Grant .. 79,25,92 NET... 0984 Non-Govt. High Schools .. 79,25,92 GROSS. 110 ASSISTANCE TO NON- .. 79,25,92 GOVERNMENT SECONDARY SCHOOLS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -79,25,91 TOTAL SAVINGS -79,25,91 NET... 110 ASSISTANCE TO NON- .. 1 GOVERNMENT SECONDARY SCHOOLS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2110 Implementation of Information and Communication Technology Programme 78097 State share of Expenditure in 73,34 73,34 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 2110 Implementation of .. 73,34 Information and Communication Technology Programme GROSS. 789 SPECIAL COMPONENT .. 73,34 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR DEMAND NO 10 10/9 School and Mass Education Department 2202/02/796 (STATE PLAN) (1) (2) (3) (4) 01 ELEMENTARY EDUCATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -73,33 TOTAL SAVINGS -73,33 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0633 High Schools 78228 Engagement of Contract 32,00,00 2,00,00 Existing provision is Teachers in Govt. High Schools inadequate to meet the requirement NET... 0633 High Schools .. 2,00,00 2110 Implementation of Information and Communication Technology Programme 78097 State share of Expenditure in 66,67 66,67 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 2110 Implementation of .. 66,67 Information and Communication Technology Programme GROSS. 796 TRIBAL AREAS SUB-PLAN .. 2,66,67 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 796 TRIBAL AREAS SUB-PLAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -2,66,65 TOTAL SAVINGS -2,66,65 NET... 796 TRIBAL AREAS SUB-PLAN .. 2 800 OTHER EXPENDITURE 10/10 DEMAND NO 10 School and Mass Education Department 2202/02/800 (STATE PLAN) (1) (2) (3) (4) 2110 Implementation of Information and Communication Technology Programme 78097 State share of Expenditure in 5,26,66 5,26,66 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 2110 Implementation of .. 5,26,66 Information and Communication Technology Programme 2904 Vocational Education for class IX & X students 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 503 Misc. Grants .. 35,10 As per actual requirement towards recurring grants. 908 Grants for creation of Capital .. 52,50 As per actual requirement Assets towards non recurring grants NET... 78097 State share of Expenditure in .. 87,60 Centrally Sponsored Plan Schemes NET... 2904 Vocational Education for .. 87,60 class IX & X students 1021 Other Relief Measures 78473 Assistances towards relief and rehabilitation 081 Assistance for post disaster .. 29,00,00 Assitance to cyclone & education flood affected students of Class-IX & X for School Uniform,Text Books & waiving of Examination fees. NET... 78473 Assistances towards relief and .. 29,00,00 rehabilitation NET... 1021 Other Relief Measures .. 29,00,00 GROSS. 800 OTHER EXPENDITURE .. 35,14,26 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education DEMAND NO 10 10/11 School and Mass Education Department 2202/05/102 (STATE PLAN) (1) (2) (3) (4) 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -35,14,22 TOTAL SAVINGS -35,14,22 NET... 800 OTHER EXPENDITURE .. 4 NET... 02 SECONDARY EDUCATION .. 9 05 LANGUAGE DEVELOPMENT 102 PROMOTION OF MODERN INDIAN LANGUAGE AND LITERATURE 0844 Madrasa Education 05001 Salaries - Grant 921 Grant-in-Aid towards Salary 2,29,14 40,35 AS per actual requirement for payment of GIA at revised rate in favour of approved Non Govt. Madrasas. NET... 05001 Salaries - Grant .. 40,35 NET... 0844 Madrasa Education .. 40,35 GROSS. 102 PROMOTION OF MODERN .. 40,35 INDIAN LANGUAGE AND LITERATURE DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -40,34 TOTAL SAVINGS -40,34 NET... 102 PROMOTION OF MODERN .. 1 INDIAN LANGUAGE AND LITERATURE NET... 05 LANGUAGE .. 1 DEVELOPMENT 80 GENERAL 10/12 DEMAND NO 10 School and Mass Education Department 2202/80/003 (STATE PLAN) (1) (2) (3) (4) 003 TRAINING 0721 Institute of Advance Studies in Education 78097 State share of Expenditure in 50,00 15,12 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0721 Institute of Advance Studies .. 15,12 in Education 0156 College Teachers' Education 78097 State share of Expenditure in 55,85 91,24 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0156 College Teachers' Education .. 91,24 0318 District Institute of Education and Training 78097 State share of Expenditure in 1,61,48 3,01,32 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0318 District Institute of Education .. 3,01,32 and Training GROSS. 003 TRAINING .. 4,07,68 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 111 SARVA SHIKSHA ABHIYAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -4,07,65 TOTAL SAVINGS -4,07,65 NET... 003 TRAINING .. 3 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0156 College Teachers' Education 78097 State share of Expenditure in 34,32 24,79 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0156 College Teachers' Education .. 24,79 0318 District Institute of Education and Training DEMAND NO 10 10/13 School and Mass Education Department 2202/80/796 (STATE PLAN) (1) (2) (3) (4) 78097 State share of Expenditure in 59,42 1,50,99 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0318 District Institute of Education .. 1,50,99 and Training GROSS. 789 SPECIAL COMPONENT .. 1,75,78 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -1,75,76 TOTAL SAVINGS -1,75,76 NET... 789 SPECIAL COMPONENT .. 2 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0156 College Teachers' Education 78097 State share of Expenditure in 9,83 91,38 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0156 College Teachers' Education .. 91,38 0318 District Institute of Education and Training 78097 State share of Expenditure in 1,17,72 3,71,07 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0318 District Institute of Education .. 3,71,07 and Training GROSS. 796 TRIBAL AREAS SUB-PLAN .. 4,62,45 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2202 GENERAL EDUCATION DISTRICT SECTOR 01 ELEMENTARY EDUCATION 10/14 DEMAND NO 10 School and Mass Education Department 4216/01/796 (STATE PLAN) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN 1928 Sarba Sikhya Abhiyan for Universalisation of Education 41406 Grant to implementing Agency towards State Matching Contribution 503 Misc. Grants -4,62,43 TOTAL SAVINGS -4,62,43 NET... 796 TRIBAL AREAS SUB-PLAN .. 2 NET... 80 GENERAL .. 7 NET... DISTRICT SECTOR .. 23 NET... 2202 GENERAL EDUCATION .. 26 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 796 TRIBAL AREAS SUB-PLAN 2340 Construction of building for Colleges 37114 Public Works .. 64,00 As per actual requirement for construction of staff quarters of B.Ed. College Phulbani, Kandhamal. NET... 2340 Construction of building for .. 64,00 Colleges GROSS. 796 TRIBAL AREAS SUB-PLAN .. 64,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4202 CAPITAL OUTLAY ON EDUCATION,SPORTS ART AND CULTURE STATE SECTOR 01 GENERAL EDUCATION 202 SECONDARY EDUCATION 2340 Construction of building for Colleges 37114 Public Works -63,99 TOTAL SAVINGS -63,99 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 NET... 01 GOVERNMENT .. 1 RESIDENTIAL BUILDINGS DEMAND NO 10 10/15 School and Mass Education Department 4216/01/796 (STATE PLAN) (1) (2) (3) (4) NET... STATE SECTOR .. 1 NET... 4216 CAPITAL OUTLAY ON .. 1 HOUSING NET... 10 DEMAND NO .. 27 DEMAND NO 11 11/1 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 36,21,04 2,84,61 39,05,65 CHARGED ...... TOTAL 36,21,04 2,84,61 39,05,65 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 2888 DFID assisted 40004 Scholarship and Stipend 549 Pre-Matric .. 10,49,30 Out of which TRs.86800 is towards recoupment of OCF Advance sanctioned vide FD Order No 29896/F, dt.21/09/2013 NET... 40004 Scholarship and Stipend .. 10,49,30 NET... 2888 DFID assisted .. 10,49,30 NET... 277 EDUCATION .. 10,49,30 NET... 01 WELFARE OF .. 10,49,30 SCHEDULED CASTES 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 1201 Research-cum- Training 78097 State share of Expenditure in 1,00,00 9,77 Matching state share as Centrally Sponsored Plan Ministry of Tribal Affairs, Schemes Government of India have released an amount of Rs.109.764 lakhs as central share. NET... 1201 Research-cum- Training .. 9,77 2888 DFID assisted 40004 Scholarship and Stipend 549 Pre-Matric .. 7,66,70 Out of which Trs. 64600 is meant for recoupment of OCF Advance sanctioned vide FD Order No 29896/F, dt.21/09/2013 11/2 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/01/277 (STATE PLAN) (1) (2) (3) (4) NET... 40004 Scholarship and Stipend .. 7,66,70 NET... 2888 DFID assisted .. 7,66,70 NET... 277 EDUCATION .. 7,76,47 NET... 02 WELFARE OF .. 7,76,47 SCHEDULED TRIBES NET... STATE SECTOR .. 18,25,77 DISTRICT SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 2365 Scholarship and Stipend for SC Students 40004 Scholarship and Stipend 544 Post-Matric .. 5,42,00 Enhancement of maintenance allowance of Group-II, Group-III and Group-IV boarders NET... 40004 Scholarship and Stipend .. 5,42,00 NET... 2365 Scholarship and Stipend for .. 5,42,00 SC Students NET... 277 EDUCATION .. 5,42,00 NET... 01 WELFARE OF .. 5,42,00 SCHEDULED CASTES 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 1493 Training Schools 01003 Salaries 516 Reimbursement of cost of 1 46 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 46 NET... 1493 Training Schools .. 46 2367 Scholarship and Stipend for ST Students 40004 Scholarship and Stipend 544 Post-Matric .. 9,10,00 Enhancement of maintenance allowance of Group-II, Group-III and Group-IV boarders NET... DEMAND NO 11 11/3 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/03/277 (STATE PLAN) (1) (2) (3) (4) 40004 Scholarship and Stipend .. 9,10,00 NET... 2367 Scholarship and Stipend for .. 9,10,00 ST Students GROSS. 277 EDUCATION .. 9,10,46 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES DISTRICT SECTOR 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 1923 Higher Secondary Schools (+2 Science & Commerce College) 01003 Salaries 136 Pay -45 TOTAL SAVINGS -45 NET... 277 EDUCATION .. 9,10,01 NET... 02 WELFARE OF .. 9,10,01 SCHEDULED TRIBES 03 WELFARE OF BACKWARD CLASSES 277 EDUCATION 2288 Pre-matric scholarship for OBC students 78097 State share of Expenditure in 1,57,00 3,43,26 Matching State share of Centrally Sponsored Plan CSP. Schemes NET... 2288 Pre-matric scholarship for .. 3,43,26 OBC students NET... 277 EDUCATION .. 3,43,26 NET... 03 WELFARE OF .. 3,43,26 BACKWARD CLASSES NET... DISTRICT SECTOR .. 17,95,27 NET... 2225 WELFARE OF .. 36,21,04 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 4225 CAPITAL OUTLAY ON 11/4 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 4225/04/800 (STATE PLAN) (1) (2) (3) (4) WELFARE OF SC,ST, OBCS AND MINORITIES DISTRICT SECTOR 04 WELFARE OF MINORITIES 800 OTHER EXPENDITURE 2255 Multi-sector Development Programme 78097 State share of Expenditure in 2,24,40 2,84,61 Matching State share of Centrally Sponsored Plan CSP. Schemes NET... 2255 Multi-sector Development .. 2,84,61 Programme NET... 800 OTHER EXPENDITURE .. 2,84,61 NET... 04 WELFARE OF .. 2,84,61 MINORITIES NET... DISTRICT SECTOR .. 2,84,61 NET... 4225 CAPITAL OUTLAY ON .. 2,84,61 WELFARE OF SC,ST, OBCS AND MINORITIES NET... 11 DEMAND NO .. 39,05,65 DEMAND NO 12 12/1 Health and Family Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Health and Family Welfare Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 63,53,89 .. 63,53,89 CHARGED ...... TOTAL 63,53,89 .. 63,53,89 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2210 MEDICAL AND PUBLIC HEALTH STATE SECTOR 01 URBAN HEALTH SERVICES -ALLOPATHY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2760 Emergency Medical Ambulance Services(EMAS) 42011 State Matching Contribution .. 1,50,00 Additional fund is required to meet the requirement NET... 2760 Emergency Medical .. 1,50,00 Ambulance Services(EMAS) NET... 789 SPECIAL COMPONENT .. 1,50,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2760 Emergency Medical Ambulance Services(EMAS) 42011 State Matching Contribution .. 1,50,00 Additional fund is required to meet the requirement NET... 2760 Emergency Medical .. 1,50,00 Ambulance Services(EMAS) NET... 796 TRIBAL AREAS SUB-PLAN .. 1,50,00 800 OTHER EXPENDITURE 2760 Emergency Medical Ambulance Services(EMAS) 42011 State Matching Contribution 1 2,00,00 Additional fund is required to meet the requirement NET... 2760 Emergency Medical .. 2,00,00 Ambulance Services(EMAS) NET... 800 OTHER EXPENDITURE .. 2,00,00 NET... 01 URBAN HEALTH .. 5,00,00 SERVICES -ALLOPATHY 05 MEDICAL EDUCATION TRAINING AND RESEARCH 12/2 DEMAND NO 12 Health and Family Welfare Department 2210/03/800 (STATE PLAN) (1) (2) (3) (4) 105 ALLOPATHY 2521 Upgradation of Medical College, Cuttack for starting new P.G. Course 32004 Equipments 16,91,50 50,00,00 Existing provision is inadequate to meet the requirement NET... 2521 Upgradation of Medical .. 50,00,00 College, Cuttack for starting new P.G. Course NET... 105 ALLOPATHY .. 50,00,00 NET... 05 MEDICAL EDUCATION .. 50,00,00 TRAINING AND RESEARCH NET... STATE SECTOR .. 55,00,00 DISTRICT SECTOR 03 RURAL HEALTH SERVICES -ALLOPATHY 800 OTHER EXPENDITURE 0618 Headquarters Organisation 18043 Swasthya Sanjog 13,38,10 88,75 Existing provision is inadequate to meet the requirement NET... 0618 Headquarters Organisation .. 88,75 NET... 800 OTHER EXPENDITURE .. 88,75 NET... 03 RURAL HEALTH .. 88,75 SERVICES -ALLOPATHY 05 MEDICAL EDUCATION TRAINING AND RESEARCH 105 ALLOPATHY 2099 Improvement and Renovation of W/S, Sewerage and Sanitation works of Hospitals and Dispensaries 37137 Works .. 2,65,14 Additional fund is required to meet the requirement NET... 2099 Improvement and Renovation .. 2,65,14 of W/S, Sewerage and Sanitation works of Hospitals and Dispensaries NET... 105 ALLOPATHY .. 2,65,14 NET... 05 MEDICAL EDUCATION .. 2,65,14 TRAINING AND RESEARCH DEMAND NO 12 12/3 Health and Family Welfare Department 2210/06/101 (STATE PLAN) (1) (2) (3) (4) 06 PUBLIC HEALTH 101 PREVENTION AND CONTROL OF DISEASES 0867 Malaria 78426 Mo Masari 10,00,00 5,00,00 Existing provision is inadequate to meet the requirement NET... 0867 Malaria .. 5,00,00 NET... 101 PREVENTION AND .. 5,00,00 CONTROL OF DISEASES NET... 06 PUBLIC HEALTH .. 5,00,00 NET... DISTRICT SECTOR .. 8,53,89 NET... 2210 MEDICAL AND PUBLIC .. 63,53,89 HEALTH NET... 12 DEMAND NO .. 63,53,89 DEMAND NO 13 13/1 Housing and Urban Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Housing and Urban Development Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 39,99,99 182,66,57 222,66,56 CHARGED ...... TOTAL 39,99,99 182,66,57 222,66,56 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2215 WATER SUPPLY AND SANITATION STATE SECTOR 02 SEWERAGE AND SANITATION 107 SEWERAGE SERVICES 1524 Urban Sewerage Schemes 41328 Grants to OWSSB towards acquisition of land for execution of Integrated Sewerage System for BBSR and Cuttack city under JICA 503 Misc. Grants 1 4,99,99 Amount required for land acquisition for execution of Integrated Sewerage for Bhubaneswar and Cuttack City under JICA NET... 41328 Grants to OWSSB towards .. 4,99,99 acquisition of land for execution of Integrated Sewerage System for BBSR and Cuttack city under JICA NET... 1524 Urban Sewerage Schemes .. 4,99,99 NET... 107 SEWERAGE SERVICES .. 4,99,99 NET... 02 SEWERAGE AND .. 4,99,99 SANITATION NET... STATE SECTOR .. 4,99,99 NET... 2215 WATER SUPPLY AND .. 4,99,99 SANITATION 2217 URBAN DEVELOPMENT STATE SECTOR 05 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 2132 Other Urban Devp. Schemes under State Plan 13/2 DEMAND NO 13 Housing and Urban Development Department 2217/05/800 (STATE PLAN) (1) (2) (3) (4) 78347 Implementation of Animal .. 1,00,00 Provision for and Birth Control Programme in expenditure under grants Major Urban Areas wrongly booked in Capital Account now brought to Revenue Account 78442 Development of Night shelter / .. 2,00,00 Provision for and Community amenities in Urban expenditure under grants areas wrongly booked in Capital Account now brought to Revenue Account NET... 2132 Other Urban Devp. Schemes .. 3,00,00 under State Plan NET... 800 OTHER EXPENDITURE .. 3,00,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 13 Housing and Urban Development Department STATE PLAN 4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT STATE SECTOR 60 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 2132 Other Urban Devp. Schemes under State Plan 78347 Implementation of Animal Birth Control Programme in Major Urban Areas 1,00,00 78442 Development of Night shelter / Community amenities in Urban areas 2,00,00 TOTAL ADJUSTMENT 3,00,00 NET... 05 OTHER URBAN .. 3,00,00 DEVELOPMENT SCHEMES NET... STATE SECTOR .. 3,00,00 DISTRICT SECTOR DEMAND NO 13 13/3 Housing and Urban Development Department 2217/05/789 (STATE PLAN) (1) (2) (3) (4) 04 SLUM AREA IMPROVEMENT 800 OTHER EXPENDITURE 2899 EAP assisted by World Bank 78473 Assistances towards relief and .. 20,00,00 Rehabilitation of Urban rehabilitation Slums in Berhampur City NET... 2899 EAP assisted by World Bank .. 20,00,00 NET... 800 OTHER EXPENDITURE .. 20,00,00 NET... 04 SLUM AREA .. 20,00,00 IMPROVEMENT 05 OTHER URBAN DEVELOPMENT SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2132 Other Urban Devp. Schemes under State Plan 78291 Protection and conservation of .. 1,23,68 Provision for and water bodies expenditure under grants wrongly booked in Capital Account now brought to Revenue Account NET... 2132 Other Urban Devp. Schemes .. 1,23,68 under State Plan NET... 789 SPECIAL COMPONENT .. 1,23,68 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 13 Housing and Urban Development Department STATE PLAN 4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT DISTRICT SECTOR 60 OTHER URBAN DEVELOPMENT SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2132 Other Urban Devp. Schemes under State Plan 13/4 DEMAND NO 13 Housing and Urban Development Department 2217/05/796 (STATE PLAN) (1) (2) (3) (4) 78291 Protection and conservation of water bodies 1,23,68 TOTAL ADJUSTMENT 1,23,68 796 TRIBAL AREAS SUB-PLAN 2132 Other Urban Devp. Schemes under State Plan 78291 Protection and conservation of .. 1,94,50 Provision for and water bodies expenditure under grants wrongly booked in Capital Account now brought to Revenue Account NET... 2132 Other Urban Devp. Schemes .. 1,94,50 under State Plan NET... 796 TRIBAL AREAS SUB-PLAN .. 1,94,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 13 Housing and Urban Development Department STATE PLAN 4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT DISTRICT SECTOR 60 OTHER URBAN DEVELOPMENT SCHEMES 796 TRIBAL AREAS SUB-PLAN 2132 Other Urban Devp. Schemes under State Plan 78291 Protection and conservation of water bodies 1,94,50 TOTAL ADJUSTMENT 1,94,50 800 OTHER EXPENDITURE 2132 Other Urban Devp. Schemes under State Plan 78412 Development of Urban .. 4,00,00 Provision for and Infrastructure for constn.of expenditure under grants Depots and Terminals wrongly booked in Capital Account now brought to Revenue Account 78291 Protection and conservation of .. 4,81,82 Provision for and water bodies expenditure under grants DEMAND NO 13 13/5 Housing and Urban Development Department 4215/01/101 (STATE PLAN) (1) (2) (3) (4) wrongly booked in Capital Account now brought to Revenue Account NET... 2132 Other Urban Devp. Schemes .. 8,81,82 under State Plan NET... 800 OTHER EXPENDITURE .. 8,81,82 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 13 Housing and Urban Development Department STATE PLAN 4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT DISTRICT SECTOR 60 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 2132 Other Urban Devp. Schemes under State Plan 78291 Protection and conservation of water bodies 4,81,82 78412 Development of Urban Infrastructure for constn.of Depots and Terminals 4,00,00 TOTAL ADJUSTMENT 8,81,82 NET... 05 OTHER URBAN .. 12,00,00 DEVELOPMENT SCHEMES NET... DISTRICT SECTOR .. 32,00,00 NET... 2217 URBAN DEVELOPMENT .. 35,00,00 4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE SECTOR 01 WATER SUPPLY 101 URBAN WATER SUPPLY PROGRAMMES 13/6 DEMAND NO 13 Housing and Urban Development Department 4215/01/789 (STATE PLAN) (1) (2) (3) (4) 1561 Water Supply in Urban Areas 37137 Works 72,23,57 2,76,39 Additional requirement for completion of sinking of Hand Pump Tubewells in different ULBs and water supply to Greater Berhampur from Janivili source. NET... 1561 Water Supply in Urban Areas .. 2,76,39 NET... 101 URBAN WATER SUPPLY .. 2,76,39 PROGRAMMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1561 Water Supply in Urban Areas 37137 Works 19,88,58 1 Additiona requirement for Water Supply to Greater Berhampur from Janivili source. NET... 1561 Water Supply in Urban Areas .. 1 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1561 Water Supply in Urban Areas 37137 Works 26,62,85 1 Additional requirement for Water Supply to Grater Berhamour from Janivili source. NET... 1561 Water Supply in Urban Areas .. 1 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 1561 Water Supply in Urban Areas 37105 Land Acquisition Charges 25,00 41,60 Amount required for land acquisition in Panchapada towards water supply to Jharsuguda Town NET... 1561 Water Supply in Urban Areas .. 41,60 NET... 800 OTHER EXPENDITURE .. 41,60 NET... 01 WATER SUPPLY .. 3,18,01 02 SEWERAGE AND SANITATION 106 SEWERAGE SERVICES DEMAND NO 13 13/7 Housing and Urban Development Department 4215/02/789 (STATE PLAN) (1) (2) (3) (4) 2138 EAP assisted by JBIC Japan for integrated sewerage and sanitation project for BBSR and CTC 37107 Major Works 152,59,13 107,72,51 Amount required for execution of OISIP work in BBSR & Cuttack City. NET... 2138 EAP assisted by JBIC Japan .. 107,72,51 for integrated sewerage and sanitation project for BBSR and CTC NET... 106 SEWERAGE SERVICES .. 107,72,51 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2138 EAP assisted by JBIC Japan for integrated sewerage and sanitation project for BBSR and CTC 37107 Major Works 41,64,94 29,40,08 Amount required for execution of OISIP work in Bhubaneswar and Cuttack City NET... 2138 EAP assisted by JBIC Japan .. 29,40,08 for integrated sewerage and sanitation project for BBSR and CTC NET... 789 SPECIAL COMPONENT .. 29,40,08 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREA SUB-PLAN 2138 EAP assisted by JBIC Japan for integrated sewerage and sanitation project for BBSR and CTC 37107 Major Works 55,75,92 39,35,98 Amount required for execution of OISIP work Bhubaneswar & Cuttack City. NET... 2138 EAP assisted by JBIC Japan .. 39,35,98 for integrated sewerage and sanitation project for BBSR and CTC NET... 796 TRIBAL AREA SUB-PLAN .. 39,35,98 NET... 02 SEWERAGE AND .. 176,48,57 SANITATION NET... STATE SECTOR .. 179,66,58 NET... 13/8 DEMAND NO 13 Housing and Urban Development Department 4217/60/800 (STATE PLAN) (1) (2) (3) (4) 4215 CAPITAL OUTLAY ON .. 179,66,58 WATER SUPPLY AND SANITATION 4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT STATE SECTOR 60 OTHER URBAN DEVELOPMENT SCHEMES 800 OTHER EXPENDITURE 2132 Other Urban Devp. Schemes under State Plan 78443 Urban Transport Fund 1 2,99,99 Amount required for onetime grant for setting up of Odisha Urban Transport Fund. NET... 2132 Other Urban Devp. Schemes .. 2,99,99 under State Plan NET... 800 OTHER EXPENDITURE .. 2,99,99 NET... 60 OTHER URBAN .. 2,99,99 DEVELOPMENT SCHEMES NET... STATE SECTOR .. 2,99,99 NET... 4217 CAPITAL OUTLAY ON .. 2,99,99 URBAN DEVELOPMENT NET... 13 DEMAND NO .. 222,66,56 DEMAND NO 14 14/1 Labour & Employees State Insurance Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Labour & Employees State Insurance Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 14,50 .. 14,50 CHARGED ...... TOTAL 14,50 .. 14,50 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2210 MEDICAL AND PUBLIC HEALTH DISTRICT SECTOR 01 URBAN HEALTH SERVICES -ALLOPATHY 102 EMPLOYEES STATE INSURANCE SCHEME 0303 Dispensaries 01003 Salaries 136 Pay 38,74 1,50 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 32,92 2,00 For payment of enhanced D.A. NET... 01003 Salaries .. 3,50 09001 Rent, Rates & Taxes 3,47 11,00 Existing provision is inadequate to meet the requirement NET... 0303 Dispensaries .. 14,50 NET... 102 EMPLOYEES STATE .. 14,50 INSURANCE SCHEME NET... 01 URBAN HEALTH .. 14,50 SERVICES -ALLOPATHY NET... DISTRICT SECTOR .. 14,50 NET... 2210 MEDICAL AND PUBLIC .. 14,50 HEALTH NET... 14 DEMAND NO .. 14,50 DEMAND NO 15 15/1 Sports and Youth Services Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Sports and Youth Services Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 13,18,91 .. 13,18,91 CHARGED ...... TOTAL 13,18,91 .. 13,18,91 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 101 PHYSICAL EDUCATION 1116 Promotion of Sports and Games 31001 Development of Kalinga 8,00,00 5,21,38 2nd synthetic hockey Stadium ground inside Kalinga Stadium

NET... 1116 Promotion of Sports and .. 5,21,38 Games NET... 101 PHYSICAL EDUCATION .. 5,21,38 104 SPORTS AND GAMES 2053 Infrastructure Development 37084 Development of Sports .. 2,47,53 Development of Sports Infrastructures Infrastructres in the State NET... 2053 Infrastructure Development .. 2,47,53 NET... 104 SPORTS AND GAMES .. 2,47,53 NET... STATE SECTOR .. 7,68,91 DISTRICT SECTOR 800 OTHER EXPENDITURE 2867 Biju Yuva Sashaktikaran Yojana 18022 Other Expenditure 3,00,00 5,50,00 Financial assistance to Youth Club as per the EFC approved guidelines NET... 2867 Biju Yuva Sashaktikaran .. 5,50,00 Yojana NET... 800 OTHER EXPENDITURE .. 5,50,00 NET... DISTRICT SECTOR .. 5,50,00 NET... 2204 SPORTS AND YOUTH .. 13,18,91 SERVICES NET... 15 DEMAND NO .. 13,18,91 DEMAND NO 16 16/1 Planning and Co-ordination Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Planning and Co-ordination Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 5 .. 5 CHARGED ...... TOTAL 5 .. 5 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 092 OTHER OFFICES 1328 Special Project for Long Term Action Programme, Sunabeda (Koraput) 02007 Consolidated Pay for .. 1 Contractual appointees NET... 1328 Special Project for Long .. 1 Term Action Programme, Sunabeda (Koraput) NET... 092 OTHER OFFICES .. 1 102 DISTRICT PLANNING MACHINERY 2375 Grants for Special Problem Fund 41083 Grants-in-aid for Special Problem Fund 908 Grants for creation of Capital 40,00,00 35,00,00 Existing provision is Assets inadequate to meet the requirement NET... 41083 Grants-in-aid for Special .. 35,00,00 Problem Fund NET... 2375 Grants for Special Problem .. 35,00,00 Fund GROSS. 102 DISTRICT PLANNING .. 35,00,00 MACHINERY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 102 DISTRICT PLANNING MACHINERY 2404 Special Development Programme 20002 Other Charges -34,99,99 16/2 DEMAND NO 16 Planning and Co-ordination Department 3451/00/102 (STATE PLAN) (1) (2) (3) (4) TOTAL SAVINGS -34,99,99 NET... 102 DISTRICT PLANNING .. 1 MACHINERY NET... STATE SECTOR .. 2 DISTRICT SECTOR 102 DISTRICT PLANNING MACHINERY 2173 Western Odisha Development Council (WODC) 41080 Grants-in-aid for Establishment of Western Odisha Development Council 908 Grants for creation of Capital 17,44,84 12,13,80 Additional fund is required Assets to meet the requirement NET... 41080 Grants-in-aid for .. 12,13,80 Establishment of Western Odisha Development Council NET... 2173 Western Odisha .. 12,13,80 Development Council (WODC) GROSS. 102 DISTRICT PLANNING .. 12,13,80 MACHINERY DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY STATE SECTOR 111 AGRICULTURAL ECONOMICS AND STATISTICS 2155 Extension of Crop Statistics to Panchayat Level 01003 Salaries 523 Other Allowances -6,11,00 02007 Consolidated Pay for Contractual appointees -10 08001 Office Expenses 154 Telephone Charges -1,50 397 Motor Vehicles -8,00 506 Other Contingencies -29,40 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR DEMAND NO 16 16/3 Planning and Co-ordination Department 3451/00/789 (STATE PLAN) (1) (2) (3) (4) 102 DISTRICT PLANNING MACHINERY 2404 Special Development Programme 20002 Other Charges -5,63,79 TOTAL SAVINGS -12,13,79 NET... 102 DISTRICT PLANNING .. 1 MACHINERY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2173 Western Odisha Development Council (WODC) 41080 Grants-in-aid for Establishment of Western Odisha Development Council 908 Grants for creation of Capital 4,70,35 3,27,20 Additional fund is required Assets to meet the requirement NET... 41080 Grants-in-aid for .. 3,27,20 Establishment of Western Odisha Development Council NET... 2173 Western Odisha .. 3,27,20 Development Council (WODC) GROSS. 789 SPECIAL COMPONENT .. 3,27,20 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 102 DISTRICT PLANNING MACHINERY 2404 Special Development Programme 20002 Other Charges -3,27,19 TOTAL SAVINGS -3,27,19 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2173 Western Odisha Development Council (WODC) 41080 Grants-in-aid for Establishment of Western Odisha Development Council 16/4 DEMAND NO 16 Planning and Co-ordination Department 3451/00/796 (STATE PLAN) (1) (2) (3) (4) 908 Grants for creation of Capital 6,59,81 4,59,00 Additional fund is required Assets to meet the requirement NET... 41080 Grants-in-aid for .. 4,59,00 Establishment of Western Odisha Development Council NET... 2173 Western Odisha .. 4,59,00 Development Council (WODC) GROSS. 796 TRIBAL AREAS SUB-PLAN .. 4,59,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 102 DISTRICT PLANNING MACHINERY 2404 Special Development Programme 20002 Other Charges -4,58,99 TOTAL SAVINGS -4,58,99 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 NET... DISTRICT SECTOR .. 3 NET... 3451 SECRETARIAT .. 5 ECONOMIC SERVICES NET... 16 DEMAND NO .. 5 DEMAND NO 17 17/1 Panchayati Raj Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Panchayati Raj Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 511,65,99 .. 511,65,99 CHARGED ...... TOTAL 511,65,99 .. 511,65,99 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT STATE SECTOR 01 INTEGRATED RURAL DEVELOPMENT PROGRAMME 001 DIRECTION AND ADMINISTRATION 1912 Swarna Jayanti Gram Swarojgar Yojana - DRDA Administration- Head Qrs. Cell 01003 Salaries 136 Pay .. 53,00 Supplementary provision is required as no provision was made in B.E 2013-14. 156 Dearness Allowance .. 45,00 Supplementary provision is required as no provision was made in B.E 2013-14. 403 House Rent Allowance .. 3,00 Supplementary provision is required as no provision was made in B.E 2013-14. 516 Reimbursement of cost of .. 25 Supplementary provision is Medicine required as no provision was made in B.E 2013-14. 523 Other Allowances .. 10 Supplementary provision is required as no provision was made in B.E 2013-14. NET... 01003 Salaries .. 1,01,35 01004 Salaries for Consolidated Pay .. 1 Supplementary provision is Posts required as no provision was made in B.E 2013-14. 06001 Travel Expenses .. 18 Supplementary provision is required as no provision was made in B.E 2013-14. 08001 Office Expenses 154 Telephone Charges .. 1 Supplementary provision is required as no provision was made in B.E 2013-14. 397 Motor Vehicles .. 1 Supplementary provision is required as no provision was made in B.E 2013-14. 506 Other Contingencies .. 2 Supplementary provision is required as no provision was made in B.E 2013-14. NET... 17/2 DEMAND NO 17 Panchayati Raj Department 2501/01/001 (STATE PLAN) (1) (2) (3) (4) 08001 Office Expenses .. 4 20002 Other Charges .. 1,20 Supplementary provision is required as no provision was made in B.E 2013-14. NET... 1912 Swarna Jayanti Gram .. 1,02,78 Swarojgar Yojana - DRDA Administration- Head Qrs. Cell NET... 001 DIRECTION AND .. 1,02,78 ADMINISTRATION NET... 01 INTEGRATED RURAL .. 1,02,78 DEVELOPMENT PROGRAMME NET... STATE SECTOR .. 1,02,78 DISTRICT SECTOR 01 INTEGRATED RURAL DEVELOPMENT PROGRAMME 001 DIRECTION AND ADMINISTRATION 1433 Swarna Jayanti Gram Swarojgar Yojana - DRDA Administration 41085 Grants-in-aid to DRDAs 4,25,00 93,44 Additional fund required to meet State matching contribution. NET... 1433 Swarna Jayanti Gram .. 93,44 Swarojgar Yojana - DRDA Administration 1745 Targetted Rural Initiative for Poverty termination and Infrastructure (TRIPTI) 41085 Grants-in-aid to DRDAs 31,50,00 53,89,80 Existing provision is inadequate to meet the requirement NET... 1745 Targetted Rural Initiative for .. 53,89,80 Poverty termination and Infrastructure (TRIPTI) NET... 001 DIRECTION AND .. 54,83,24 ADMINISTRATION 789 SPECIAL COMPONENT PLAN FOR SC 1433 Swarna Jayanti Gram Swarojgar Yojana - DRDA Administration 41085 Grants-in-aid to DRDAs 1,70,00 37,37 Additional fund required to meet State matching contribution. DEMAND NO 17 17/3 Panchayati Raj Department 2501/01/789 (STATE PLAN) (1) (2) (3) (4) NET... 1433 Swarna Jayanti Gram .. 37,37 Swarojgar Yojana - DRDA Administration 1745 Targetted Rural Initiative for Poverty termination and Infrastructure (TRIPTI) 41085 Grants-in-aid to DRDAs 11,55,00 19,76,26 Existing provision is inadequate to meet the requirement NET... 1745 Targetted Rural Initiative for .. 19,76,26 Poverty termination and Infrastructure (TRIPTI) NET... 789 SPECIAL COMPONENT .. 20,13,63 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 1433 Swarna Jayanti Gram Swarojgar Yojana - DRDA Administration 41085 Grants-in-aid to DRDAs 2,55,00 56,06 Additional fund required to meet State matching contribution. NET... 1433 Swarna Jayanti Gram .. 56,06 Swarojgar Yojana - DRDA Administration 1745 Targetted Rural Initiative for Poverty termination and Infrastructure (TRIPTI) 41085 Grants-in-aid to DRDAs 9,45,00 16,16,94 Existing provision is inadequate to meet the requirement NET... 1745 Targetted Rural Initiative for .. 16,16,94 Poverty termination and Infrastructure (TRIPTI) NET... 796 TRIBAL AREAS SUB-PLAN .. 16,73,00 NET... 01 INTEGRATED RURAL .. 91,69,87 DEVELOPMENT PROGRAMME NET... DISTRICT SECTOR .. 91,69,87 NET... 2501 SPECIAL PROGRAMMES .. 92,72,65 FOR RURAL DEVELOPMENT 2505 RURAL EMPLOYMENT STATE SECTOR 60 OTHER PROGRAMMES 17/4 DEMAND NO 17 Panchayati Raj Department 2505/60/106 (STATE PLAN) (1) (2) (3) (4) 106 NATIONAL RURAL EMPLOYMENT GUARANTEE ACT 2245 NREGS Head Quarter Cell 01003 Salaries 136 Pay .. 2,29 Supplementary provision is required as no provision was made in B.E 2013-14. 156 Dearness Allowance .. 2,07 Supplementary provision is required as no provision was made in B.E 2013-14. 403 House Rent Allowance .. 10 Supplementary provision is required as no provision was made in B.E 2013-14. 516 Reimbursement of cost of .. 15 Supplementary provision is Medicine required as no provision was made in B.E 2013-14. NET... 01003 Salaries .. 4,61 01004 Salaries for Consolidated Pay .. 63 Supplementary provision is Posts required as no provision was made in B.E 2013-14. 06001 Travel Expenses .. 15 Supplementary provision is required as no provision was made in B.E 2013-14. NET... 2245 NREGS Head Quarter Cell .. 5,39 NET... 106 NATIONAL RURAL .. 5,39 EMPLOYMENT GUARANTEE ACT NET... 60 OTHER PROGRAMMES .. 5,39 NET... STATE SECTOR .. 5,39 DISTRICT SECTOR 60 OTHER PROGRAMMES 102 INDIRA AWAS YOJANA 0685 Indira Awas Yojana 41078 Grants-in-aid 908 Grants for creation of Capital 65,61,20 40,93,78 Additional fund required to Assets meet State matching contribution. NET... 41078 Grants-in-aid .. 40,93,78 NET... 0685 Indira Awas Yojana .. 40,93,78 NET... 102 INDIRA AWAS YOJANA .. 40,93,78 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- DEMAND NO 17 17/5 Panchayati Raj Department 2505/60/106 (STATE PLAN) (1) (2) (3) (4) 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 40,93,78 TOTAL ADJUSTMENT 40,93,78 106 NATIONAL RURAL EMPLOYMENT GUARANTEE ACT 1872 National Rural Employment Guarantee Scheme 41078 Grants-in-aid 503 Misc. Grants 26,40,00 48,00 Additional fund required to meet State matching contribution. 908 Grants for creation of Capital 39,60,00 72,00 Additional fund required to Assets meet State matching contribution. NET... 41078 Grants-in-aid .. 1,20,00 NET... 1872 National Rural Employment .. 1,20,00 Guarantee Scheme NET... 106 NATIONAL RURAL .. 1,20,00 EMPLOYMENT GUARANTEE ACT 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0685 Indira Awas Yojana 41078 Grants-in-aid 908 Grants for creation of Capital 36,08,66 70,40,67 Additional fund required to Assets meet State matching contribution. NET... 41078 Grants-in-aid .. 70,40,67 NET... 0685 Indira Awas Yojana .. 70,40,67 1872 National Rural Employment Guarantee Scheme 41078 Grants-in-aid 503 Misc. Grants 16,40,00 30,00 Additional fund required to meet State matching contribution. 908 Grants for creation of Capital 24,60,00 45,00 Additional fund required to Assets meet State matching contribution. 17/6 DEMAND NO 17 Panchayati Raj Department 2505/60/789 (STATE PLAN) (1) (2) (3) (4) NET... 41078 Grants-in-aid .. 75,00 NET... 1872 National Rural Employment .. 75,00 Guarantee Scheme 2112 Mo Kudia 41078 Grants-in-aid 908 Grants for creation of Capital 2,00,00 9,07,30 Due to enhancement of unit Assets cost NET... 41078 Grants-in-aid .. 9,07,30 NET... 2112 Mo Kudia .. 9,07,30 NET... 789 SPECIAL COMPONENT .. 80,22,97 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 80,22,97 TOTAL ADJUSTMENT 80,22,97 796 TRIBAL AREAS SUB-PLAN 0685 Indira Awas Yojana 41078 Grants-in-aid 908 Grants for creation of Capital 62,33,14 131,00,00 Additional fund required to Assets meet State matching contribution. NET... 41078 Grants-in-aid .. 131,00,00 NET... 0685 Indira Awas Yojana .. 131,00,00 1872 National Rural Employment Guarantee Scheme 41078 Grants-in-aid 503 Misc. Grants 22,80,00 42,00 Additional fund required to meet State matching contribution. 908 Grants for creation of Capital 34,20,00 63,00 Additional fund required to Assets meet State matching contribution. NET... DEMAND NO 17 17/7 Panchayati Raj Department 2505/60/796 (STATE PLAN) (1) (2) (3) (4) 41078 Grants-in-aid .. 1,05,00 NET... 1872 National Rural Employment .. 1,05,00 Guarantee Scheme 2112 Mo Kudia 41078 Grants-in-aid 908 Grants for creation of Capital 38,18,00 17,32,04 Due to enhancement of unit Assets cost NET... 41078 Grants-in-aid .. 17,32,04 NET... 2112 Mo Kudia .. 17,32,04 NET... 796 TRIBAL AREAS SUB-PLAN .. 149,37,04 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 149,37,04 TOTAL ADJUSTMENT 149,37,04 800 OTHER EXPENDITURE 2112 Mo Kudia 41078 Grants-in-aid 908 Grants for creation of Capital 59,82,00 18,97,16 Due to enhancement of unit Assets cost NET... 41078 Grants-in-aid .. 18,97,16 NET... 2112 Mo Kudia .. 18,97,16 NET... 800 OTHER EXPENDITURE .. 18,97,16 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 17/8 DEMAND NO 17 Panchayati Raj Department 2515/00/789 (STATE PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 18,97,16 TOTAL ADJUSTMENT 18,97,16 NET... 60 OTHER PROGRAMMES .. 290,70,95 NET... DISTRICT SECTOR .. 290,70,95 NET... 2505 RURAL EMPLOYMENT .. 290,76,34 2515 OTHER RURAL DEVELOPMENT PROGRAMMES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 1877 Backward Region Grant Fund 41072 Grants to Panchayati Raj Institutions 503 Misc. Grants 21,00,00 6,50,80 Govt. of India have enhanced BRGF Dev. Grant for 2013-14. 908 Grants for creation of Capital 31,50,00 9,76,20 Govt. of India have Assets enhanced BRGF Dev. Grant for 2013-14. NET... 41072 Grants to Panchayati Raj .. 16,27,00 Institutions NET... 1877 Backward Region Grant .. 16,27,00 Fund 2870 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan(RGPSA) 41122 Other Grants 503 Misc. Grants 1,80 4,50,00 Additional fund required to meet State matching contribution as per the guidelines issued by GOI. NET... 41122 Other Grants .. 4,50,00 NET... 2870 Rajiv Gandhi Panchayat .. 4,50,00 Sashaktikaran Abhiyan(RGPSA) NET... 789 SPECIAL COMPONENT .. 20,77,00 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 1877 Backward Region Grant Fund 41072 Grants to Panchayati Raj Institutions DEMAND NO 17 17/9 Panchayati Raj Department 2515/00/796 (STATE PLAN) (1) (2) (3) (4) 503 Misc. Grants 49,00,00 16,43,20 Govt. of India have enhanced BRGF Dev. Grant for 2013-14. 908 Grants for creation of Capital 73,50,00 24,64,80 Govt. of India have Assets enhanced BRGF Dev. Grant for 2013-14. NET... 41072 Grants to Panchayati Raj .. 41,08,00 Institutions NET... 1877 Backward Region Grant .. 41,08,00 Fund 2870 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan(RGPSA) 41122 Other Grants 503 Misc. Grants 6,00 15,00,00 Additional fund required to meet State matching contribution as per the guidelines issued by GOI NET... 41122 Other Grants .. 15,00,00 NET... 2870 Rajiv Gandhi Panchayat .. 15,00,00 Sashaktikaran Abhiyan(RGPSA) NET... 796 TRIBAL AREAS SUB-PLAN .. 56,08,00 800 OTHER EXPENDITURE 1877 Backward Region Grant Fund 41072 Grants to Panchayati Raj Institutions 503 Misc. Grants 70,00,00 18,32,80 Backlog grant of 2012-13 . 908 Grants for creation of Capital 105,00,00 27,49,20 Backlog grant of 2012-13 . Assets NET... 41072 Grants to Panchayati Raj .. 45,82,00 Institutions NET... 1877 Backward Region Grant .. 45,82,00 Fund 2870 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan(RGPSA) 41122 Other Grants 503 Misc. Grants 2,20 5,50,00 Additional fund required to meet State matching contribution as per the guidelines issued by GOI NET... 41122 Other Grants .. 5,50,00 NET... 17/10 DEMAND NO 17 Panchayati Raj Department 2515/00/800 (STATE PLAN) (1) (2) (3) (4) 2870 Rajiv Gandhi Panchayat .. 5,50,00 Sashaktikaran Abhiyan(RGPSA) NET... 800 OTHER EXPENDITURE .. 51,32,00 NET... DISTRICT SECTOR .. 128,17,00 NET... 2515 OTHER RURAL .. 128,17,00 DEVELOPMENT PROGRAMMES NET... 17 DEMAND NO .. 511,65,99 DEMAND NO 19 19/1 Industries Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Industries Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,26,01 .. 1,26,01 CHARGED ...... TOTAL 1,26,01 .. 1,26,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 102 SMALL SCALE INDUSTRIES 2548 Upgradation of Industrial Infra- structure at Plastic, Polymer and allied cluster at Balasore under IIUS 42011 State Matching Contribution .. 81,01 Additional provision of Trs.2101 required as State Matching contribution and Trs.6000 for Transfer of the scheme from Capital head to Revenue head NET... 2548 Upgradation of Industrial .. 81,01 Infra- structure at Plastic, Polymer and allied cluster at Balasore under IIUS NET... 102 SMALL SCALE .. 81,01 INDUSTRIES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 19 Industries Department STATE PLAN 4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES DISTRICT SECTOR 800 OTHER EXPENDITURE 2548 Upgradation of Industrial Infra- structure at Plastic, Polymer and allied cluster at Balasore under IIUS 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 60,00 TOTAL ADJUSTMENT 19/2 DEMAND NO 19 Industries Department 2875/60/190 (STATE PLAN) (1) (2) (3) (4) 60,00 NET... DISTRICT SECTOR .. 81,01 NET... 2851 VILLAGE AND SMALL .. 81,01 INDUSTRIES 2875 OTHER INDUSTRIES STATE SECTOR 60 OTHER INDUSTRIES 190 ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS 2222 New Scheme for promotion of other Industries 41372 Financial assistance for Project 55,00 45,00 Rectification of Scheme Development Expenditure of from Capital to Revenue as PCPIR at Paradeep per instruction of AG NET... 2222 New Scheme for promotion of .. 45,00 other Industries NET... 190 ASSISTANCE TO PUBLIC .. 45,00 SECTOR AND OTHER UNDERTAKINGS ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 19 Industries Department STATE PLAN 4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES STATE SECTOR 800 OTHER EXPENDITURE 2222 New Scheme for promotion of other Industries 41372 Financial assistance for Project Development Expenditure of PCPIR at Paradeep 45,00 TOTAL ADJUSTMENT 45,00 NET... 60 OTHER INDUSTRIES .. 45,00 NET... STATE SECTOR .. 45,00 NET... 2875 OTHER INDUSTRIES .. 45,00 DEMAND NO 19 19/3 Industries Department 2875/60/190 (STATE PLAN) (1) (2) (3) (4) NET... 19 DEMAND NO .. 1,26,01 DEMAND NO 20 20/1 Water Resources Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Water Resources Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 6,15 58,89,80 58,95,95 CHARGED .. 99,35 99,35 TOTAL 6,15 59,89,15 59,95,30 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3451 SECRETARIAT ECONOMIC SERVICES STATE SECTOR 091 ATTACHED OFFICES 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 516 Reimbursement of cost of 5 1,00 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 35 15 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,15 06001 Travel Expenses 1,65 1,00 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 1,00 50 Existing provision is inadequate to meet the requirement 505 Motor Vehicles - Sectt. Estt 3,00 2,00 Existing provision is inadequate to meet the requirement 506 Other Contingencies 4,50 1,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 4,00 NET... 2160 Accelerated Irrigation .. 6,15 Benefit Programme (AIBP) NET... 091 ATTACHED OFFICES .. 6,15 NET... STATE SECTOR .. 6,15 NET... 3451 SECRETARIAT .. 6,15 ECONOMIC SERVICES 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 20/2 DEMAND NO 20 Water Resources Department 4700/11/001 (STATE PLAN) (1) (2) (3) (4) 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 403 House Rent Allowance 6,00 65 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,00 80 Existing provision is Medicine inadequate to meet the requirement of 358 nos. of Staffs. 523 Other Allowances 4,00 37 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,82 06001 Travel Expenses 11,00 50 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 2,00 15 Existing provision is inadequate to meet the requirement 506 Other Contingencies 10,00 30 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 45 NET... 2160 Accelerated Irrigation .. 2,77 Benefit Programme (AIBP) GROSS. 001 DIRECTION AND .. 2,77 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 147 Dearness Pay -2,76 TOTAL SAVINGS -2,76 DEMAND NO 20 20/3 Water Resources Department 4700/11/800 (STATE PLAN) (1) (2) (3) (4) NET... 001 DIRECTION AND .. 1 ADMINISTRATION 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 03001 Work Charged Salaries 136 Pay 1,76,00 7,00 Existing provision is inadequate to meet the requirement 922 Employers Contribution of EPF 25,00 12,00 Existing provision is dues inadequate to meet the requirement 156 Dearness Allowance 1,48,75 7,88 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 26,88 06004 Travelling Expenses -(Work 3,00 25 Existing provision is Charged) inadequate to meet the requirement 04002 Salaries for NMR/DLR 1,50 1,73 Existing provision is inadequate to meet the requirement NET... 2160 Accelerated Irrigation .. 28,86 Benefit Programme (AIBP) GROSS. 800 OTHER EXPENDITURE .. 28,86 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 11 UPPER INDRAVATI IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 147 Dearness Pay -3,21 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2160 Accelerated Irrigation Benefit Programme (AIBP) 32006 Machinery and Equipments -7,68 800 OTHER EXPENDITURE 20/4 DEMAND NO 20 Water Resources Department 4700/19/001 (STATE PLAN) (1) (2) (3) (4) 2160 Accelerated Irrigation Benefit Programme (AIBP) 03001 Work Charged Salaries 147 Dearness Pay -96 37034 Canals and Branches -Major Works -7,69 TOTAL SAVINGS -19,54 NET... 800 OTHER EXPENDITURE .. 9,32 NET... 11 UPPER INDRAVATI .. 9,33 IRRIGATION PROJECT - COMMERCIAL 19 RENGALI IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 516 Reimbursement of cost of 5,03 84 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 84 06001 Travel Expenses 6,00 50 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 3,00 5 Existing provision is inadequate to meet the requirement 506 Other Contingencies 7,00 90 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 95 NET... 2160 Accelerated Irrigation .. 2,29 Benefit Programme (AIBP) NET... 001 DIRECTION AND .. 2,29 ADMINISTRATION 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 03001 Work Charged Salaries 136 Pay 1,80,00 11,00 Existing provision is inadequate to meet the requirement DEMAND NO 20 20/5 Water Resources Department 4700/19/800 (STATE PLAN) (1) (2) (3) (4) 922 Employers Contribution of EPF 23,00 1,20 Existing provision is dues inadequate to meet the requirement 156 Dearness Allowance 1,53,00 10,10 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 9,00 1,20 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 3,50 1,00 Additional requirement is Medicine meant for treatment of one Work Charged employee met with electrical accident NET... 03001 Work Charged Salaries .. 24,50 06004 Travelling Expenses -(Work 2,00 50 Existing provision is Charged) inadequate to meet the requirement 37106 Land Acquisition Charged .. 15,00 Additional fund is required Compensation to meet the requirement NET... 2160 Accelerated Irrigation .. 25,00 Benefit Programme (AIBP) Charged .. 15,00 GROSS. 800 OTHER EXPENDITURE .. 25,00 Charged .. 15,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION STATE SECTOR 19 RENGALI IRRIGATION PROJECT - COMMERCIAL 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37034 Canals and Branches -Major Works -24,99 37115 Resettlement and Rehabilitation Assistance -15,00 TOTAL SAVINGS -24,99 TOTAL SAVINGS Charged -15,00 NET... 800 OTHER EXPENDITURE .. 1 NET... 19 RENGALI IRRIGATION .. 2,30 PROJECT - COMMERCIAL 20 SUBARNAREKHA IRRIGATION PROJECT - COMMERCIAL 20/6 DEMAND NO 20 Water Resources Department 4700/20/001 (STATE PLAN) (1) (2) (3) (4) 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 516 Reimbursement of cost of 8,33 1,00 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 14,19 6 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 1,06 06001 Travel Expenses 15,38 14 Existing provision is inadequate to meet the requirement 08001 Office Expenses 154 Telephone Charges 5,76 50 Existing provision is inadequate to meet the requirement 506 Other Contingencies 15,32 10 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 60 NET... 2160 Accelerated Irrigation .. 1,80 Benefit Programme (AIBP) NET... 001 DIRECTION AND .. 1,80 ADMINISTRATION NET... 20 SUBARNAREKHA .. 1,80 IRRIGATION PROJECT - COMMERCIAL NET... STATE SECTOR .. 13,43 NET... 4700 CAPITAL OUTLAY ON .. 13,43 MAJOR IRRIGATION 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 53 RET IRRIGATION PROJECT - COMMERCIAL(AIBP) 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37106 Land Acquisition Charged 50,00 50,00 Existing provision is Compensation inadequate to meet the requirement NET... 2160 Accelerated Irrigation Charged .. 50,00 Benefit Programme (AIBP) DEMAND NO 20 20/7 Water Resources Department 4701/58/001 (STATE PLAN) (1) (2) (3) (4) NET... 800 OTHER EXPENDITURE Charged .. 50,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department STATE PLAN 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 53 RET IRRIGATION PROJECT - COMMERCIAL(AIB P) 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37106 Land Acquisition Compensation 50,00 TOTAL ADJUSTMENT 50,00 NET... 53 RET IRRIGATION Charged .. 50,00 PROJECT - COMMERCIAL(AIBP) 58 TELENGIRI IRRIGATION PROJECT - COMMERCIAL 001 DIRECTION AND ADMINISTRATION 2160 Accelerated Irrigation Benefit Programme (AIBP) 01003 Salaries 136 Pay 2,57,93 4,67 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 2,19,24 4,75 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,43 27 Existing provision is inadequate to meet the requirement 523 Other Allowances 1,14 1,00 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 10,69 08001 Office Expenses 20/8 DEMAND NO 20 Water Resources Department 4701/58/796 (STATE PLAN) (1) (2) (3) (4) 397 Motor Vehicles 1,20 41 Existing provision is inadequate to meet the requirement 506 Other Contingencies 2,80 43 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 84 NET... 2160 Accelerated Irrigation .. 11,53 Benefit Programme (AIBP) GROSS. 001 DIRECTION AND .. 11,53 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 58 TELENGIRI IRRIGATION PROJECT - COMMERCIAL 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37081 Dam and Appurtenant Work - Major Work -11,52 TOTAL SAVINGS -11,52 NET... 001 DIRECTION AND .. 1 ADMINISTRATION 796 TRIBAL AREAS SUBPLAN 2160 Accelerated Irrigation Benefit Programme (AIBP) 37106 Land Acquisition Charged 30,66 49,34 Existing provision is Compensation inadequate to meet the requirement NET... 2160 Accelerated Irrigation Charged .. 49,34 Benefit Programme (AIBP) NET... 796 TRIBAL AREAS SUBPLAN Charged .. 49,34 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 20 Water Resources Department STATE PLAN 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR DEMAND NO 20 20/9 Water Resources Department 4701/65/800 (STATE PLAN) (1) (2) (3) (4) 58 TELENGIRI IRRIGATION PROJECT - COMMERCIAL 796 TRIBAL AREAS SUBPLAN 2160 Accelerated Irrigation Benefit Programme (AIBP) 37081 Dam and Appurtenant Work -Major Work 49,34 TOTAL ADJUSTMENT 49,34 NET... 58 TELENGIRI IRRIGATION .. 1 PROJECT - COMMERCIAL Charged .. 49,34 65 ASIAN DEVELOPMENT BANK (EAP) 800 OTHER EXPENDITURE 2034 Odisha Integrated Irrigated Agril. and Water Management Project (EAP) 37106 Land Acquisition Charged .. 1 Additional fund is required Compensation to meet the requirement 37282 Strengthening of Saline/ River .. 20,00,00 Strengthening of Saline/ embankment River embankments in the aftermath of cyclone Phailin NET... 2034 Odisha Integrated Irrigated .. 20,00,00 Agril. and Water Management Project (EAP) Charged .. 1 NET... 800 OTHER EXPENDITURE .. 20,00,00 Charged .. 1 NET... 65 ASIAN DEVELOPMENT .. 20,00,00 BANK (EAP) Charged .. 1 80 GENERAL 800 OTHER EXPENDITURE 2345 Other Plan Programmes for Medium Irrigation 37264 Construction of Office Building .. 1 Additional fund is required to meet the requirement for Construction of Extension Block in SechaSadan Complex 37217 Flood Restoration Work .. 9,00,00 Additional fund is required to meet the requirement towards flood and cyclone restoration work 20/10 DEMAND NO 20 Water Resources Department 4701/96/800 (STATE PLAN) (1) (2) (3) (4) NET... 2345 Other Plan Programmes for .. 9,00,01 Medium Irrigation NET... 800 OTHER EXPENDITURE .. 9,00,01 NET... 80 GENERAL .. 9,00,01 96 PIPELINE PROJECT UNDER A.I.B.P. - COMMERCIAL 800 OTHER EXPENDITURE 2160 Accelerated Irrigation Benefit Programme (AIBP) 37107 Major Works 1,00,00 1 Existing provision is inadequate to meet the requirement as per the Annexture-A NET... 2160 Accelerated Irrigation .. 1 Benefit Programme (AIBP) NET... 800 OTHER EXPENDITURE .. 1 NET... 96 PIPELINE PROJECT .. 1 UNDER A.I.B.P. - COMMERCIAL 97 OTHER PIPELINE PROJECTS-COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works 26,86,00 10 Existing provision is inadequate to meet the requirement as per the annexure-B. NET... 2161 Rural Infrastructure .. 10 Development Fund (RIDF) GROSS. 789 SPECIAL COMPONENT .. 10 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES DEMAND NO 20 20/11 Water Resources Department 4701/97/796 (STATE PLAN) (1) (2) (3) (4) 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works -9 TOTAL SAVINGS -9 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUBPLAN 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works 20,59,00 2 Additional fund is required to meet the requirement as per the annexure-C NET... 2161 Rural Infrastructure .. 2 Development Fund (RIDF) GROSS. 796 TRIBAL AREAS SUBPLAN .. 2 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works -1 TOTAL SAVINGS -1 NET... 796 TRIBAL AREAS SUBPLAN .. 1 800 OTHER EXPENDITURE 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works 86,38,00 16,17 Existing provision is inadequate to meet the requirement as per the annexure-D. NET... 2161 Rural Infrastructure .. 16,17 Development Fund (RIDF) GROSS. 800 OTHER EXPENDITURE .. 16,17 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 20/12 DEMAND NO 20 Water Resources Department 4702/00/800 (STATE PLAN) (1) (2) (3) (4) 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 103 CIVIL WORKS 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works -16,16 TOTAL SAVINGS -16,16 NET... 800 OTHER EXPENDITURE .. 1 NET... 97 OTHER PIPELINE .. 3 PROJECTS-COMMERCIAL NET... STATE SECTOR .. 29,00,06 Charged .. 99,35 NET... 4701 CAPITAL OUTLAY ON .. 29,00,06 MEDIUM IRRIGATION Charged .. 99,35 4702 CAPITAL OUTLAY ON MINOR IRRIGATION DISTRICT SECTOR 800 OTHER EXPENDITURE 2469 SCA for Special Programmes for KBK districts 37107 Major Works 4,13,50 1,64,04 For construction of Check Dam NET... 2469 SCA for Special Programmes .. 1,64,04 for KBK districts NET... 800 OTHER EXPENDITURE .. 1,64,04 NET... DISTRICT SECTOR .. 1,64,04 NET... 4702 CAPITAL OUTLAY ON .. 1,64,04 MINOR 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 32,00,00 35,01 Additional fund is required to meet the requirement as per the annexure-E 37217 Flood Restoration Work .. 10,00,00 Additional fund is required DEMAND NO 20 20/13 Water Resources Department 4711/01/103 (STATE PLAN) (1) (2) (3) (4) to meet the requirement towards Flood and cyclone restoration work NET... 0101 Bank Protection works on .. 10,35,01 river embankments. 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works 42,20,01 24,68 Additional fund is required to meet the requirement as per the annexure-F NET... 2161 Rural Infrastructure .. 24,68 Development Fund (RIDF) GROSS. 103 CIVIL WORKS .. 10,59,69 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 62 HADUA IRRIGATION PROJECT-COMMERCIAL 800 OTHER EXPENDITURE 2725 Medium Irrigation Project under State Plan 37034 Canals and Branches -Major Works -10,00 37106 Land Acquisition Compensation -10,00 37115 Resettlement and Rehabilitation Assistance -10,00 37125 Spill Way - Major Work -5,00 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 103 CIVIL WORKS 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works -24,70 TOTAL SAVINGS -59,70 NET... 103 CIVIL WORKS .. 9,99,99 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 20/14 DEMAND NO 20 Water Resources Department 4711/01/789 (STATE PLAN) (1) (2) (3) (4) 0101 Bank Protection works on river embankments. 37107 Major Works 44,00,00 20,01 Additional fund is required to meet the requirement as per the annexure-G NET... 0101 Bank Protection works on .. 20,01 river embankments. 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works 58,20,00 2,73 Additional fund is required to meet the requirement as per the annexure-H NET... 2161 Rural Infrastructure .. 2,73 Development Fund (RIDF) GROSS. 789 SPECIAL COMPONENT .. 22,74 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 62 HADUA IRRIGATION PROJECT-COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2725 Medium Irrigation Project under State Plan 37106 Land Acquisition Compensation -10,00 37115 Resettlement and Rehabilitation Assistance -10,00 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2161 Rural Infrastructure Development Fund (RIDF) 37107 Major Works -2,69 TOTAL SAVINGS -22,69 NET... DEMAND NO 20 20/15 Water Resources Department 4711/02/103 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT .. 5 PLAN FOR SCHEDULED CASTES NET... 01 FLOOD CONTROL .. 10,00,04 02 ANTI-SEA EROSION PROJECTS 103 CIVIL WORKS 1628 Improvement and Protection to Saline embankments. 37107 Major Works 5,00,00 10,01 Existing provision is inadequate to meet the requirement as per the annexure-I 37217 Flood Restoration Work .. 10,00,00 Additional fund is required to meet the requirement towards Flood and cyclone restoration work. NET... 1628 Improvement and Protection .. 10,10,01 to Saline embankments. GROSS. 103 CIVIL WORKS .. 10,10,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 62 HADUA IRRIGATION PROJECT-COMMERCIAL 800 OTHER EXPENDITURE 2725 Medium Irrigation Project under State Plan 37115 Resettlement and Rehabilitation Assistance -10,00 TOTAL SAVINGS -10,00 NET... 103 CIVIL WORKS .. 10,00,01 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1628 Improvement and Protection to Saline embankments. 37107 Major Works 5,00,00 10,01 Existing provision is inadequate to meet the requirement as per the annexure-J NET... 1628 Improvement and Protection .. 10,01 to Saline embankments. GROSS. 20/16 DEMAND NO 20 Water Resources Department 4711/03/103 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT .. 10,01 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION STATE SECTOR 62 HADUA IRRIGATION PROJECT-COMMERCIAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2725 Medium Irrigation Project under State Plan 37034 Canals and Branches -Major Works -5,00 37125 Spill Way - Major Work -5,00 TOTAL SAVINGS -10,00 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES NET... 02 ANTI-SEA EROSION .. 10,00,02 PROJECTS 03 DRAINAGE 103 CIVIL WORKS 1610 Construction and Renovation of Drainage Sluice 03001 Work Charged Salaries 922 Employers Contribution of EPF 15,56 40 Existing provision is dues inadequate to meet the requirement 403 House Rent Allowance 9,50 1,05 Existing provision is inadequate to meet the requirement 516 Reimbursement of cost of 1,26 1,00 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 44 12 Existing provision is inadequate to meet the requirement NET... 03001 Work Charged Salaries .. 2,57 04002 Salaries for NMR/DLR 1,20 1,50 Existing provision is inadequate to meet the requirement 22053 Completion of incomplete .. 7,11,00 Additional fund is required projects to meet the requirement towards completion of incomplete projects as per DEMAND NO 20 20/17 Water Resources Department 4711/03/103 (STATE PLAN) (1) (2) (3) (4) annexure-K. 37217 Flood Restoration Work .. 1,00,00 Additional fund is required to meet the requirement towards Flood and cyclone restoration work NET... 1610 Construction and Renovation .. 8,15,07 of Drainage Sluice 2223 Flood Management programme 37107 Major Works 75,00 1 Existing provision is inadequate to meet the requirement as per the annexure-L. NET... 2223 Flood Management .. 1 programme GROSS. 103 CIVIL WORKS .. 8,15,08 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS STATE SECTOR 03 DRAINAGE 103 CIVIL WORKS 1610 Construction and Renovation of Drainage Sluice 37107 Major Works -4,07 TOTAL SAVINGS -4,07 NET... 103 CIVIL WORKS .. 8,11,01 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1610 Construction and Renovation of Drainage Sluice 37107 Major Works 14,00,00 1,19 Additional fund is required to meet the requirement as per the annexure-M. NET... 1610 Construction and Renovation .. 1,19 of Drainage Sluice 2223 Flood Management programme 37107 Major Works 75,00 1 Existing provision is inadequate to meet the requirement as per the annexure-N NET... 2223 Flood Management .. 1 programme 20/18 DEMAND NO 20 Water Resources Department 4711/03/789 (STATE PLAN) (1) (2) (3) (4) NET... 789 SPECIAL COMPONENT .. 1,20 PLAN FOR SCHEDULED CASTES NET... 03 DRAINAGE .. 8,12,21 NET... STATE SECTOR .. 28,12,27 NET... 4711 CAPITAL OUTLAY ON .. 28,12,27 FLOOD CONTROL PROJECTS NET... 20 DEMAND NO .. 58,95,95 Charged .. 99,35 20/19

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) ANNEXURE-A

SURVEY & INVESTIGATION ( AIBP) 1 Hinjili Irrigation Project 200 2 Hidsing Irrigation Project 500 3 Observation Gauge Discharge 105 4 Bhimkund Barrage Project (Rajanagar) 200 5 Lambodara Irr. Project 200 6 Lower Vansadhara HP Project -1800 7 Khadago Hydro Power Project -1300 8 Uttei-Roul Integrated HP Project 1000 9 Upper-Udanti Irr. Project 530 10 Sagada Irr. Project -134 11 Lower Lanth Irr. Project 500 NET 1

ANNEXURE-B Other Pipeline Projects under NABARD 1 Imp to Kakatpur Branch Canal by providing trough from RD 70.36 Km to 71.80 Km 1 near Bauria Kana 2 C.C Lining of Disty. minor & Sub minor of Bahuda Irrigation Project 1 3 Imp. to Poly Disty. minor & Sub minor of Ramanadi Irrigation Project 1 4 Imp. to Hiradharbati M.C from RD 00 to 23.00 KM of Hiradharbati 1 5 Imp. to all Disty. minor & Sub minor of Hiradharbati 1 6 Imp. to 16th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1 7 Protection measures to Rushikulya M.C from RD 22.00 to 23.00 KM (U/S & D/S) 1 8 Renovation of Disty No II with all its minors (Lining of Mhupadar minor etc.) 1

9 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1 10 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , 1 Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System

TOTAL - 10 20/20

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3)

ANNEXURE-C Other Pipeline Projects under NABARD 1 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1 2 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , 1 Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System TOTAL - 2 ANNEXURE-D Survey & Investigation Works under NABARD 1 Champalijore Irr. Project -700 2 Dahuka Irrigation Project -185 3 Upper Samakoi 725 4 Khalpal Barrage Project (Bridge-cum-Barrage) 420 5 Kamalanga Barrage Project (Bridge-cum-Barrage) 416 6 Bankatira Irrigation Project -1000 7 Korapani Irr. Project 25 8 Samandu Irrigation Project 300 Other Pipeline Projects under NABARD 9 Imp to Kakatpur Branch Canal by providing trough from RD 70.36 Km to 71.80 Km 1605 near Bauria Kana 10 C.C Lining of Disty. minor & Sub minor of Bahuda Irrigation Project 1 11 Imp. to Poly Disty. minor & Sub minor of Ramanadi Irrigation Project 1 12 Imp. to Hiradharbati M.C from RD 00 to 23.00 KM of Hiradharbati 1 13 Imp. to all Disty. minor & Sub minor of Hiradharbati 1 14 Imp. to 16th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1 15 Imp. to 13th Disty. Of Rushkulya R.M.C of Rushikulya Irr. System 1 16 Imp. to 14th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1 17 Protection measures to Rushikulya .M.C from RD 22.00 to 23.00 KM (U/S & D/S) 1 18 Renovation of Disty No II with all its minors (Lining of Mhupadar minor etc.) 1

19 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1 20 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , 1 Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System

TOTAL - 1617 ANNEXURE-E 20/21

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) PROJECT DETAILED LST OF PLAN SCHEMES 01-FLood Control -0101-Bank Protection works on river embankments.- 37107-Major Works Angul Irrigation Division 1 Construction of spur on Brahmani left near village Karnapal. 1 2 Protection to scoured bank on Sapua left near village Kadalipal and Similipatana. 1 3 Protection to scoured bank on Brahmani right near village Goradapal. 1 4 Protection to scoured bank on Brahmani left near village Prachandapur. 1 5 Protection to scoured bank on Brahmani left near village Odhana and Malapura. 1 Aul Embankment Division 6 Protection to the scoured bank of Brahmani Right near Multipurpose Cyclone Shelter 1 in village Lokanath Prasad of Rajnagar Block 7 Protection to the scoured bank of Brahmani Right near village Jharkata of Rajnagar 1 Block 8 Construction of Sluice at Kundakhia on Brahamani Left Embankment in Aul Block 1 Bhanjanagar Irrigation Division 9 Improvement and providing launching apron to RFB of river Rushikulya near Village 1 Tatabali. 10 Improvement and providing launching apron to RFB of river Rushikulya near Village 1 Karadabadi. Baitarani Division 11 Restoration to flood protection embankment on Sona river at Joda. 1 12 Improvement to flood protection embankment on Aradei river at Dimbo and 1 Gobardhan . 13 Improvement to flood protection embankment on Aradei river at Bistapal and 1 Teliarsala . 14 Improvement to flood protection embankment on Baitarani left from Govindapura to 1 Habeleswar near village Balipada from RD 4.00 Km to 5.00 Km . Balasore Irrigation Division 15 Bank protection work on right bank of river Sbarnarekha near village Benapura. 1 16 Improvement to right bank of OCC R-V from RD 182.50 to 183.50 km and both side of 1 Embkt. of Panchuvissa Nallah from OCC to Sankarpada. 17 Bank protection work on left bank of river Embankment of Mantei from RD 3.490 to 1 3.535 km in Dhamar Bansada S/E. 18 Fabrication and erection of new gate of Bhograi Lock (One pair of wooden shutter 1 with construction of Coffer Dam). 19 Repair & Restoration of Jamkunda Lock gate on OCC R-IVA with constrcution of Coffer 1 Dam. 20 Bank protection work on left bank of river Subarnarekha near village Chitimishra 170 21 Bank protection work on left bank of river Subarnarekha near village Manunagar from 220 RD 2500 to 4060 mtr. 22 Bank protection work on Right bank of river Subarnarekha near village Bhanupur & 91 Rajnagapatna. 20/22

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) Bolangir Irrigation Division 23 Construction of FPE on Suktel right from Chandanbhati to Mirdhapali. 46 24 Construction of FPE on Tel left from Belgaon to Ampali. 1 Boudh Irrigation Division 25 Protection work to right bank of river Mahanadi near village Panighara. 1 26 Flood protection work to right bank of river Mahanadi near village Kankala. 1 27 Flood protection work to right flood bank of river Tel at Ghantapada of BBP. 1 28 Flood protection work to right bank of river Mahanadi near vilalge Kankala. 0 Chikiti Irrigation Division 29 Protection to Kanteijodi river to near village Belijodi & Bomkei. 1 30 Protection to Guide Bond of B.Nuagam leading channel on Rt.River Bahuda. 1 Jagatsinghpur 31 Construction of Muguranalla near village Khalagan. 50 Jajpur Irrigation Division 32 Protection to right flood bank of river Genguti near Dapanahakani 1 33 Protection to left flood bank of river Kochila near Ramarakula 1 34 Protection to right flood bank of river Kochila near Dasapari 1 35 Protection to left flood bank of river Baitarani near Banabagh and Upper Astak Rout 1 Sahi 36 Renovation of Gadagadi Sluice on Baitarani Left near village Gadagadi 1 37 Renovation of Sanalpur Sluice No-1 on Baitarani Left near village Sanalpur 1 Jaraka Irrigation Division 38 Restoration to scoured bank on Kharsuan left at Bada Trilochanpur. 1 39 Removal of spoil earth from right bank of HLC Range-I from RD 40.00 Km to 40.60 1 Km. 40 Restoration to Bhuban Sub-minor from RD 920 m to 1380 m. 1 Kandrapara Irrigation Division 41 Protection to Brahmani right near village Agedia from RD 1540 to 1620 mtr, 1735 mtr 1 to 1808.5 mtr and RD 1860 to 1932 mtr. 42 Protection to scoured bank of Gobari right from School gherry to Chhapali from RD 1 85.142 Km to 85.442 Km. Khurda Irrigation Division 43 Repair & restoration to Kusumi right embankment near Badagorada U.P. School, 1 Karada M.E. School and Baunsia. 44 Repair & restoration to Mahanadi right embankment from Andharua to Gop. 1 45 Protection to scoured bank at Ostamula on Rajua left. 1 20/23

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) Mahanadi North Division 46 Protection to scoured bank on Chitrotpala right embankment near village 1 Mahamadpur 47 Protection to scoured bank on Chitrotpala left embankment near village Narayanpur 1

48 Protection to scoured bank on Chitrotpala left embankment from Jalahari near 1 Harichandanpur 49 Restoration to Mahanadi left from Telunia to Bangurisingha 1 Mahanadi South Division 50 Restorationto CPE No.79(A) of Mahanadi right from Sikharpur to Jobra. 1 51 Protection to scoured bank near Saharadiha at RD 135.00 mtr. 1 52 Protection to scoured bank near Saharadiha at RD 330.00 mtr. 1 53 Protection to scoured bank near Saharadiha at RD 400.00 mtr. 1 54 Protection to scoured bank on Mahanadi right bank down stream of pump house near 1 Choudhury gada. 55 Protection to Scoured bank on CE-78-A Mahanadi right from RD 80.060km to 1 80.470km near village Singitali Nimapara Irrigation Division 56 Construction of sluice-cum-VRB on Nuagaon left drain D/C No.35 near village 1 Balibasta. 57 Protection to Kushabhadra left embankment from RD 38.50 Km to 57.00 Km. 1 58 2 Nos of Drainage Sluices at Rd 50.750 Km,73.000 Km, of Kushabhadra Left 1 Embankment. 59 4 Nos of Drainage Sluices at Rd 0.550 Km,3.000 Km,6.760Km and 7.100 Km of T.R 1 Embankment from Davar to Santrash. Prachi Division 60 Improvement to Daya right at Golapada gherry from RD 200 . to 300 m. 1 61 Improvement to Kuakhai right embankment from RD 27.00 to 29.00 km. 1 62 Improvement to Kathajodi right embankment from RD 3.00 km to 5.00 km 1 63 Improvement to Kandal left near Gopalnagar 1 64 Improvement to OAE around Sithalo near village Kalak 1 65 Improvement to KSDR embankment near village Waubary 1 66 Improvement to KSDR embankment near village Kantisal 1 67 Improvement to Kushabhadra left embankment near Betanda 1 68 Restoration to damaged drainage shpon at Rd 20.94 Km of Daya West Branch Canal 1

69 Construction of Bridge at RD 32.05 Km of Daya West Branch Canal across 1 Khairanallah 70 Restoration to Kuakhai right embankment near village Kamana. 1 20/24

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) Puri Irrigation Division 71 Strengthening & improvement to Bhargavi right embankment in between RD 47.00 to 1 52.00 Km. 72 Strengthening & improvement to Bhargavi right embankment in between RD 52.50 to 1 53.50 Km. 73 Strengthening & improvement to Bhargavi right embankment in between RD 59.50 to 1 65.00 Km. Stores and Mechanical Division,Bhubaneswar 74 Painting of 6 nos. of undersluice gate and 4 nos. of Puri Main Canal gate of Mundali 1 main weir . 75 Gate work of 4 nos. of sluice gate Daya right embankment Aragana nalla. 1400 76 Febrication ,supply,transportation and erection of drainage sluice gate of Brahmani 1 left embankment at RD 18.150 KM at Rambhila

Stores and Mechanical Division,Hirakud 77 Gate Works of Baguri Sluice at Naranpur 1300 Sambalpur Irrigation Division 78 Gap closing in between RD 7000 m to 9100 mtr inleft bank of river Mahanadi 50 including construction of Escape cum Bridge in confluence point of Haradjore Nalla in river Mahanadi of Sambalpur Town 79 Flood Protection to Matuali Nallah including river training work near village Gundimura 50 of Deogarh Dist. 80 River Protection Work to Maltijore of village-Turang under Baham G.P of Jujumora 50 BlocK. Sundargarh Irrigation Division 81 Improvement to flood protection work of left bank of river Brahmani at Panposh. 1 82 Flood protection to right bank of river Brahmani near village Tainsar 1 83 Flood protection of left bank of river Ichha near village Jhariapali. 1 84 Flood protection of river Ichha near Chhatenpali Girls High School 1 85 Flood protection of river Brahmani near village Jakeikela 1 TOTAL - 3501 ANNEXURE-F 01-FLood Control -2161 --Rural Infrastructure Development Fund (RIDF) .- 37107-Major Works 1 Imp.to canal embkt from Salia Dam to NH-5 of Salia Irrigation Project 2473 2 Flood protection work on LFB of Rushikulya near Keshara, Singhpur and Huhulapalli. -78

3 Protection to Scoured bank of OAE Gajaria embankment on river Bramhani right near 1 Rajpur and Balichandrapur. 4 Protection to Scoured bank of Keradagada Altanga saline Gherry on Hansua right near 1 village Bhatapada and Gopalpur. 20/25

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 5 Raising & strengthening of Rangini Circuit saline embankment from RD 00 to 19.000 1 Km with construction of 4 nos. of control sluices. 6 Protection to scoured bank on river Brahmani left near village Jharmal with launching 1 apron and 2 nos. of spurs. 7 Renovation of 2 nos. of high level spurs, low level spur, launching and packing on 1 Devi left embankment from RD 44.00 Km to 45.20 Km near Tumbeswar to Devidol. 8 Restoration andImprovement to communication facility to Jari guide bandh from RD 1 00 Km. to RD 6.300 Km. on Kharasuan left. 9 Restoration and Improvement to communication facility to Nuamahara left TRE from 1 RD 00 Km. to RD20.000 Km. from Nuabanka to Gahirpal. 10 Improvement to Gandhighat TRE from RD 4.580 Km. to RD 4.900 Km. near Talasahoo 1 Sahi. 11 Restoration and strengthening the canal embankment from Katia to Keuna of 1 D 1 distributary of Jajpur Canal from RD 4.00 Km to 8.00 Km from Sanakhali to Markandapur of disty. No.2 from RD 7.750 Km to 11.975 Km and from Sundarimuhan to Katikata of 1 main disty. from RD 6.500 Km to RD 12.200 Km to CC road.

12 Construction of sand screen and launching apron on right bank of river Udanti near 1 village Kapsi form RD 00 mtr to 390 mtr. in Sinapali Block of Nuapada district.

13 Raising & Strengthening of CE No. 34(b)A on Birupa right embankment from RD 1 37.100 Km. to RD 57.650 Km. with launching apron & renovation of spurs from Balichandrapur to Indupur. 14 Improvement to left embankment in between Chakragarh to Mancheswar including 1 protection to scoured bank. 15 Improvement to Genguti right embankment from Jaipur to Benapur. 1

16 Protection to Bhargavi left embankment from RD 19.000 Km. to RD 34.000 Km. 1

17 Protection to Bhargavi left embankment from RD 5.950 Km. to RD 6.430 Km near 1 Village Jhintisasan. 18 Protection to Bhargavi left embankment from RD 8.795 Km. to RD 116.000 Km near 1 Village Achutpur, Adlabad, Mukundaspur. 19 Bank Protection to left of Kushabhadra river near village Tikina, Khalkapatana and 1 protection to Ramachandi Temple. 20 Construction of High Level spur at RD 80.050 Km., RD 80.250 Km., RD 80.800 Km. of 1 Devi right embankment near Sathibatia. 21 Improvement Daya left embankment from RD 6.00 Km to 10.20 Km. 1 20/26

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 22 Renovation to Ardhanga nala from RD 6.400 Km to 14.670 Km and Suhagpur nala 1 from RD 3.150 Km to 12.500 Km. 23 Flood Protection to Gop branch canal and Kushabhadra left embankment at Bhanra 1

24 Raising & strengthening of Pirhat - Hengupati embankment from RD 00 Km to 4.300 1 Km with slope protection. 25 Creek Irrigation to Kanika (west) including construction of sluices in Rajkanika Block. 1

26 Raising & strengthening of Mohanpur Kalaspur TRE from RD 00 to 5.50 Km and 1 protection to scoured bank on Kani left near village Thakurpatna, Sansida, Mangarajpur and Manpur. 27 Restoration to service bank of Paika left embankment 61(B) from RD 00 to 11.430 1 Km. of Mahanadi System. 28 Raising & strengthening of CE No.44(A) Nuna left embankment from RD 30.150 Km to 1 42.236 Km with launching apron (Khandasahi to Danpur). 29 Raising, strengthening and protection to Nuapada Trilochanpur TRE on Budha right 1 from Jamuna nalla to Adhanga bridge from RD 00 to 6.000 Km. 30 Bank protection including Improvement of embankment on right bank of river 1 Subarnarekha from Berhampur to Tambakhuri. 31 Construction of flood embankment on right bank of river Mantei from Chardia to 1 Harishpur with slope protection. 32 Protection to right bank of river Mahanadi to protect village Dalab from RD 510 mtr to 1 1010 mtr. 33 Raising & strengthening to Kayalpada gherry on Mahanadi left. 1

34 Restoration to right bank of HLC Range-II on Kharasuan left from RD 00 mtr to 11020 1 mtr. 35 Construction of VRB across river Salandi, D/S of Bidyadharpur Barrage near village 1 Balibarei at RD 6830 mtr. 36 Construction of VRB across river Dhala near village Talabandha. 1 37 Protection to Bramhani left embankment by providing launching packing near Kulasahi 1 Ashram, Renovation of 5 nos. of spurs near Sabalpur, 1 no. at Damodarpurghat, 1 no. at Ramanaik Dhia and renovation and extension of Alapua TRE, Construction of 2 nos. of sluices on Bidrupa TRE. 38 Construction of left flood bank of river Rushikulya from RD 9591.60 Mtr to RD 9791.6 1 Mtr near village Pandrakhali. 39 Protection to Scoured bank on Bodak Tinter TRE on Baitarani left near Dalit Mahara. 1 20/27

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 40 Raising & strengthening of Utikana embankment from RD 00 to RD 2.000 Km. from 1 Alava to Nimpur and protection to scoured bank of river Bramhani near village Kadamdandi and Nimpur. 41 Restoration to right bank of River Rushikulya from RD 9400 mtr to 11157 mtr 1

42 Restoration to Gheribandha of village Allapur on Right Flood Bank of River Rushikulya 1

43 Restoration to Left Flood Bank of River Rushikulya from Hiradharbati H.R to Down 1 stream 9.00 Km to 24.50 Km & Up stream 1.00 Km 44 Restoration to Right Flood Bank of River Rushikulya near village Gobba from RD 23.50 1 Km to 24.50 Km 45 Improvement to Right Flood Bank of river Badanadi from Gujurali to Kamalabadi. 1 46 Imprvement to Left Flood Bank of river Badanadi from Haripur to Kurulei. 1 47 Construction of Flood Bank of Right of river Bodanadi from village Rauti to 1 Bhusundhapala ( 2.00 Km.) 48 Raising and strengthening to Right Flood Bank of river Badanadi from village Karatali 1 to Padhala. ( 8.00 Km.) 49 Raising and strengthening to left bank of river Badanadi from village Jalakhai to 1 Gabanala. ( 19.00 Km.) 50 Construction of Right Flood Bank of river Rushikulya from RD 39.38 to 44.80 Km. 1

51 Improvement to Right Flood Bank of river Baghua from RD 00 to 10.550Km. 1

52 Construction of Right Flood Bank of river Rushikulya from Hanumandwar to 1 Sundarapalli. 53 Construction of RFB of river Rushikulya from Kalasandhpur to Cheramaria. 1

54 Restoration and protection to right bank of river Subarnarekha near village 1 Routarapur. 55 Restoration and protection to right bank of river Subarnarekha near village Rasalpur. 1

56 Restoration and protection to left bank of river Subarnarekha near village Harankuli. 1

57 Restoration and protection to left bank of river Subarnarekha near village Balarampur 1 Batighar. 58 Restoration and protection to left bank of river Subarnarekha near village Gobarghat 1 Bairatadi to Madhabpur. 59 Restoration and protection to left bank of river Subarnarekha near village Pantei. 1

60 Restoration and protection to left bank of river Subarnarekha at village Kumbhiragadi 1 near Bhusandeswar Temple. 20/28

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 61 Restoration to Satpada Saline gherry RD 00KM to 11.00 KM (Satapada to Dahikhia) 1

62 Restoration to Krushna Prasad Saline gherry 1 63 Restoration to Malud Saline gherry 1 64 Restoration to Paikarapur Saline gherry 1 65 Restoration to Bajrakot Saline gherry 1 66 Restoration to flood damaged portion of Righagada Junusnagar Saline Embankment 1 on Patasala left from RD 8500 Mtr to 9010 Mtr near village Purosotompur of Rajnagar Block in Kendrapara District

67 Protection to Scoured bank on Gardapur Iswarpur Saline Embankment near village 1 Nuagaon and Jharamada 68 Protection to Scoured bank on Keradagada Alatanga Saline Embankment on river 1 Hansua right near village Badakote 69 Protection to Scoured bank of Jamboo Baoulakani Saline Embankment near Boulakani 1

70 Restoration to partial damage on left bank ofriver Budhabalanga near village Dhingira, 1 Bariahapal, Bartana, Baguli and Paikapada 71 Restoration to partial damage on right bank of river Budhabalanga near village Arpata, 1 Madhapur(Unchabali), and Sankucha 72 Restoration to partial damage on left bank of river Budhabalanga from Siridisahi 1 Temple to Damodarghat including construction of drainage sluice in Baripada Town.

73 Restoration to river Sarali,Sukhajoda and Jarali in Baripada Town 1

74 Restoration to partial damage on left bank ofriver Budhabalanga near village Kulipal, 1 Bhaliadiha,Patiasimuli, Ghodapal, Aniapal and Padiharpur 75 Restoration to partial damage on right bank of river Budhabalanga near village 1 Andola, Uani and Mankadapal

TOTAL - 2468 20/29

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) ANNEXURE-G

PROJECT DETAILED LST OF PLAN SCHEMES

01-FLood Control -0101-Bank Protection works on river embankments.- 37107-Major Works Angul Irrigation Division 1 Construction of spur on Brahmani left near village Karnapal. 1

2 Protection to scoured bank on Sapua left near village Kadalipal and Similipatana. 1

3 Protection to scoured bank on Brahmani right near village Goradapal. 1

4 Protection to scoured bank on Brahmani left near village Prachandapur. 1

5 Protection to scoured bank on Brahmani left near village Odhana and Malapura. 1

Aul Embankment Division 6 Protection to the scoured bank of Brahmani Right near Multipurpose Cyclone Shelter 1 in village Lokanath Prasad of Rajnagar Block 7 Protection to the scoured bank of Brahmani Right near village Jharkata of Rajnagar 1 Block 8 Construction of Sluice at Kundakhia on Brahamani Left Embankment in Aul Block 1

Bhanjanagar Irrigation Division 9 Improvement and providing launching apron to RFB of river Rushikulya near Village 1 Tatabali. 10 Improvement and providing launching apron to RFB of river Rushikulya near Village 1 Karadabadi. Baitarani Division 11 Restoration to flood protection embankment on Sona river at Joda. 1 12 Improvement to flood protection embankment on Aradei river at Dimbo and 1 Gobardhan . 13 Improvement to flood protection embankment on Aradei river at Bistapal and 1 Teliarsala . 14 Improvement to flood protection embankment on Baitarani left from Govindapura to 1 Habeleswar near village Balipada from RD 4.00 Km to 5.00 Km . Balasore Irrigation Division 15 Bank protection work on right bank of river Sbarnarekha near village Benapura. 1 16 Improvement to right bank of OCC R-V from RD 182.50 to 183.50 km and both side of 1 Embkt. of Panchuvissa Nallah from OCC to Sankarpada. 20/30

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 17 Bank protection work on left bank of river Embankment of Mantei from RD 3.490 to 1 3.535 km in Dhamar Bansada S/E. 18 Fabrication and erection of new gate of Bhograi Lock (One pair of wooden shutter 1 with construction of Coffer Dam). 19 Repair & Restoration of Jamkunda Lock gate on OCC R-IVA with constrcution of Coffer 1 Dam. 20 Bank protection work on left bank of river Subarnarekha near village Chitimishra 0

21 Bank protection work on left bank of river Subarnarekha near village Manunagar from 0 RD 2500 to 4060 mtr.

22 Bank protection work on Right bank of river Subarnarekha near village Bhanupur & 0 Rajnagapatna. Bolangir Irrigation Division 23 Construction of FPE on Suktel right from Chandanbhati to Mirdhapali. 267 24 Construction of FPE on Tel left from Belgaon to Ampali. 1 Boudh Irrigation Division 25 Protection work to right bank of river Mahanadi near village Panighara. 1 26 Flood protection work to right bank of river Mahanadi near village Kankala. 1 27 Flood protection work to right flood bank of river Tel at Ghantapada of BBP. 1 28 Flood protection work to right bank of river Mahanadi near vilalge Kankala. 160 Chikiti Irrigation Division 29 Protection to Kanteijodi river to near village Belijodi & Bomkei. 1 30 Protection to Guide Bond of B.Nuagam leading channel on Rt.River Bahuda. 1 Jagatsinghpur 31 Construction of Muguranalla near village Khalagan. 50 Jajpur Irrigation Division 32 Protection to right flood bank of river Genguti near Dapanahakani 1

33 Protection to left flood bank of river Kochila near Ramarakula 1

34 Protection to right flood bank of river Kochila near Dasapari 1 35 Protection to left flood bank of river Baitarani near Banabagh and Upper Astak Rout 1 Sahi 36 Renovation of Gadagadi Sluice on Baitarani Left near village Gadagadi 1 37 Renovation of Sanalpur Sluice No-1 on Baitarani Left near village Sanalpur 1 20/31

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) Jaraka Irrigation Division 38 Restoration to scoured bank on Kharsuan left at Bada Trilochanpur. 1 39 Removal of spoil earth from right bank of HLC Range-I from RD 40.00 Km to 40.60 1 Km. 40 Restoration to Bhuban Sub-minor from RD 920 m to 1380 m. 1 Kandrapara Irrigation Division 41 Protection to Brahmani right near village Agedia from RD 1540 to 1620 mtr, 1735 mtr 1 to 1808.5 mtr and RD 1860 to 1932 mtr. 42 Protection to scoured bank of Gobari right from School gherry to Chhapali from RD 1 85.142 Km to 85.442 Km. Khurda Irrigation Division 43 Repair & restoration to Kusumi right embankment near Badagorada U.P. School, 1 Karada M.E. School and Baunsia.

44 Repair & restoration to Mahanadi right embankment from Andharua to Gop. 1 45 Protection to scoured bank at Ostamula on Rajua left. 1 Mahanadi North Division 46 Protection to scoured bank on Chitrotpala right embankment near village 1 Mahamadpur 47 Protection to scoured bank on Chitrotpala left embankment near village Narayanpur 1

48 Protection to scoured bank on Chitrotpala left embankment from Jalahari near 1 Harichandanpur 49 Restoration to Mahanadi left from Telunia to Bangurisingha 1

Mahanadi South Division 50 Restorationto CPE No.79(A) of Mahanadi right from Sikharpur to Jobra. 1 51 Protection to scoured bank near Saharadiha at RD 135.00 mtr. 1 52 Protection to scoured bank near Saharadiha at RD 330.00 mtr. 1 53 Protection to scoured bank near Saharadiha at RD 400.00 mtr. 1 54 Protection to scoured bank on Mahanadi right bank down stream of pump house near 1 Choudhury gada. 55 Protection to Scoured bank on CE-78-A Mahanadi right from RD 80.060km to 1 80.470km near village Singitali Nimapara Irrigation Division 56 Construction of sluice-cum-VRB on Nuagaon left drain D/C No.35 near village 1 Balibasta. 57 Protection to Kushabhadra left embankment from RD 38.50 Km to 57.00 Km. 1 58 2 Nos of Drainage Sluices at Rd 50.750 Km,73.000 Km, of Kushabhadra Left 1 Embankment. 20/32

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 59 4 Nos of Drainage Sluices at Rd 0.550 Km,3.000 Km,6.760Km and 7.100 Km of T.R 1 Embankment from Davar to Santrash. Prachi Division

60 Improvement to Daya right at Golapada gherry from RD 200 . to 300 m. 1 61 Improvement to Kuakhai right embankment from RD 27.00 to 29.00 km. 1 62 Improvement to Kathajodi right embankment from RD 3.00 km to 5.00 km 1 63 Improvement to Kandal left near Gopalnagar 1 64 Improvement to OAE around Sithalo near village Kalak 1 65 Improvement to KSDR embankment near village Waubary 1 66 Improvement to KSDR embankment near village Kantisal 1 67 Improvement to Kushabhadra left embankment near Betanda 1 68 Restoration to damaged drainage shpon at Rd 20.94 Km of Daya West Branch Canal 1

69 Construction of Bridge at RD 32.05 Km of Daya West Branch Canal across 1 Khairanallah 70 Restoration to Kuakhai right embankment near village Kamana. 1

Puri Irrigation Division

71 Strengthening & improvement to Bhargavi right embankment in between RD 47.00 to 1 52.00 Km. 72 Strengthening & improvement to Bhargavi right embankment in between RD 52.50 to 1 53.50 Km. 73 Strengthening & improvement to Bhargavi right embankment in between RD 59.50 to 1 65.00 Km. Stores and Mechanical Division,Bhubaneswar

74 Painting of 6 nos. of undersluice gate and 4 nos. of Puri Main Canal gate of Mundali 1 main weir . 75 Gate work of 4 nos. of sluice gate Daya right embankment Aragana nalla. 600

76 Febrication ,supply,transportation and erection of drainage sluice gate of Brahmani 1 left embankment at RD 18.150 KM at Rambhila Stores and Mechanical Division,Hirakud 77 Gate Works of Baguri Sluice at Naranpur 700 Sambalpur Irrigation Division

78 Gap closing in between RD 7000 m to 9100 mtr inleft bank of river Mahanadi 50 including construction of Escape cum Bridge in confluence point of Haradjore Nalla in river Mahanadi of Sambalpur Town 79 Flood Protection to Matuali Nallah including river training work near village Gundimura 50 of Deogarh Dist. 20/33

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 80 River Protection Work to Maltijore of village-Turang under Baham G.P of Jujumora 50 BlocK. Sundargarh Irrigation Division 81 Improvement to flood protection work of left bank of river Brahmani at Panposh. 1

82 Flood protection to right bank of river Brahmani near village Tainsar 1 83 Flood protection of left bank of river Ichha near village Jhariapali. 1 84 Flood protection of river Ichha near Chhatenpali Girls High School 1 85 Flood protection of river Brahmani near village Jakeikela 1 TOTAL - 2001

ANNEXURE-H 01-FLood Control -2161 --Rural Infrastructure Development Fund (RIDF) .-37107-Major Works 1 Imp.to canal embkt from Salia Dam to NH-5 of Salia Irrigation Project 200

2 Protection to Scoured bank of OAE Gajaria embankment on river Bramhani right near 1 Rajpur and Balichandrapur. 3 Protection to Scoured bank of Keradagada Altanga saline Gherry on Hansua right near 1 village Bhatapada and Gopalpur. 4 Raising & strengthening of Rangini Circuit saline embankment from RD 00 to 19.000 1 Km with construction of 4 nos. of control sluices. 5 Protection to scoured bank on river Brahmani left near village Jharmal with launching 1 apron and 2 nos. of spurs. 6 Renovation of 2 nos. of high level spurs, low level spur, launching and packing on 1 Devi left embankment from RD 44.00 Km to 45.20 Km near Tumbeswar to Devidol.

7 Restoration andImprovement to communication facility to Jari guide bandh from RD 1 00 Km. to RD 6.300 Km. on Kharasuan left. 8 Restoration and Improvement to communication facility to Nuamahara left TRE from 1 RD 00 Km. to RD20.000 Km. from Nuabanka to Gahirpal. 9 Improvement to Gandhighat TRE from RD 4.580 Km. to RD 4.900 Km. near Talasahoo 1 Sahi. 10 Restoration and strengthening the canal embankment from Katia to Keuna of 1 D 1 distributary of Jajpur Canal from RD 4.00 Km to 8.00 Km from Sanakhali to Markandapur of disty. No.2 from RD 7.750 Km to 11.975 Km and from Sundarimuhan to Katikata of 1 main disty. from RD 6.500 Km to RD 12.200 Km to CC road. 20/34

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 11 Construction of sand screen and launching apron on right bank of river Udanti near 1 village Kapsi form RD 00 mtr to 390 mtr. in Sinapali Block of Nuapada district.

12 Raising & Strengthening of CE No. 34(b)A on Birupa right embankment from RD 1 37.100 Km. to RD 57.650 Km. with launching apron & renovation of spurs from Balichandrapur to Indupur. 13 Improvement to left embankment in between Chakragarh to Mancheswar including 1 protection to scoured bank. 14 Improvement to Genguti right embankment from Jaipur to Benapur. 1 15 Protection to Bhargavi left embankment from RD 19.000 Km. to RD 34.000 Km. 1 16 Protection to Bhargavi left embankment from RD 5.950 Km. to RD 6.430 Km near 1 Village Jhintisasan. 17 Protection to Bhargavi left embankment from RD 8.795 Km. to RD 116.000 Km near 1 Village Achutpur, Adlabad, Mukundaspur. 18 Bank Protection to left of Kushabhadra river near village Tikina, Khalkapatana and 1 protection to Ramachandi Temple. 19 Construction of High Level spur at RD 80.050 Km., RD 80.250 Km., RD 80.800 Km. of 1 Devi right embankment near Sathibatia. 20 Improvement Daya left embankment from RD 6.00 Km to 10.20 Km. 1

21 Renovation to Ardhanga nala from RD 6.400 Km to 14.670 Km and Suhagpur nala 1 from RD 3.150 Km to 12.500 Km. 22 Flood Protection to Gop branch canal and Kushabhadra left embankment at Bhanra 1

23 Raising & strengthening of Pirhat - Hengupati embankment from RD 00 Km to 4.300 1 Km with slope protection. 24 Creek Irrigation to Kanika (west) including construction of sluices in Rajkanika Block. 1

25 Raising & strengthening of Mohanpur Kalaspur TRE from RD 00 to 5.50 Km and 1 protection to scoured bank on Kani left near village Thakurpatna, Sansida, Mangarajpur and Manpur. 26 Restoration to service bank of Paika left embankment 61(B) from RD 00 to 11.430 1 Km. of Mahanadi System. 27 Raising & strengthening of CE No.44(A) Nuna left embankment from RD 30.150 Km to 1 42.236 Km with launching apron (Khandasahi to Danpur). 28 Raising, strengthening and protection to Nuapada Trilochanpur TRE on Budha right 1 from Jamuna nalla to Adhanga bridge from RD 00 to 6.000 Km. 29 Bank protection including Improvement of embankment on right bank of river 1 Subarnarekha from Berhampur to Tambakhuri. 30 Construction of flood embankment on right bank of river Mantei from Chardia to 1 Harishpur with slope protection. 20/35

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 31 Protection to right bank of river Mahanadi to protect village Dalab from RD 510 mtr to 1 1010 mtr. 32 Raising & strengthening to Kayalpada gherry on Mahanadi left. 1 33 Restoration to right bank of HLC Range-II on Kharasuan left from RD 00 mtr to 11020 1 mtr. 34 Construction of VRB across river Salandi, D/S of Bidyadharpur Barrage near village 1 Balibarei at RD 6830 mtr. 35 Construction of VRB across river Dhala near village Talabandha. 1

36 Protection to Bramhani left embankment by providing launching packing near Kulasahi 1 Ashram, Renovation of 5 nos. of spurs near Sabalpur, 1 no. at Damodarpurghat, 1 no. at Ramanaik Dhia and renovation and extension of Alapua TRE, Construction of 2 nos. of sluices on Bidrupa TRE. 37 Construction of left flood bank of river Rushikulya from RD 9591.60 Mtr to RD 9791.6 1 Mtr near village Pandrakhali. 38 Protection to Scoured bank on Bodak Tinter TRE on Baitarani left near Dalit Mahara. 1

39 Raising & strengthening of Utikana embankment from RD 00 to RD 2.000 Km. from 1 Alava to Nimpur and protection to scoured bank of river Bramhani near village Kadamdandi and Nimpur. 40 Restoration to right bank of River Rushikulya from RD 9400 mtr to 11157 mtr 1

41 Restoration to Gheribandha of village Allapur on Right Flood Bank of River Rushikulya 1

42 Restoration to Left Flood Bank of River Rushikulya from Hiradharbati H.R to Down 1 stream 9.00 Km to 24.50 Km & Up stream 1.00 Km 43 Restoration to Right Flood Bank of River Rushikulya near village Gobba from RD 23.50 1 Km to 24.50 Km 44 Improvement to Right Flood Bank of river Badanadi from Gujurali to Kamalabadi. 1

45 Imprvement to Left Flood Bank of river Badanadi from Haripur to Kurulei. 1 46 Construction of Flood Bank of Right of river Bodanadi from village Rauti to 1 Bhusundhapala ( 2.00 Km.) 47 Raising and strengthening to Right Flood Bank of river Badanadi from village Karatali 1 to Padhala. ( 8.00 Km.) 48 Raising and strengthening to left bank of river Badanadi from village Jalakhai to 1 Gabanala. ( 19.00 Km.) 49 Construction of Right Flood Bank of river Rushikulya from RD 39.38 to 44.80 Km. 1

50 Improvement to Right Flood Bank of river Baghua from RD 00 to 10.550Km. 1 51 Construction of Right Flood Bank of river Rushikulya from Hanumandwar to 1 Sundarapalli. 20/36

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 52 Construction of RFB of river Rushikulya from Kalasandhpur to Cheramaria. 1 53 Restoration and protection to right bank of river Subarnarekha near village 1 Routarapur. 54 Restoration and protection to right bank of river Subarnarekha near village Rasalpur. 1

55 Restoration and protection to left bank of river Subarnarekha near village Harankuli. 1

56 Restoration and protection to left bank of river Subarnarekha near village Balarampur 1 Batighar. 57 Restoration and protection to left bank of river Subarnarekha near village Gobarghat 1 Bairatadi to Madhabpur. 58 Restoration and protection to left bank of river Subarnarekha near village Pantei. 1

59 Restoration and protection to left bank of river Subarnarekha at village Kumbhiragadi 1 near Bhusandeswar Temple. 60 Restoration to Satpada Saline gherry RD 00KM to 11.00 KM (Satapada to Dahikhia) 1

61 Restoration to Krushna Prasad Saline gherry 1 62 Restoration to Malud Saline gherry 1 63 Restoration to Paikarapur Saline gherry 1 64 Restoration to Bajrakot Saline gherry 1 65 Restoration to flood damaged portion of Righagada Junusnagar Saline Embankment 1 on Patasala left from RD 8500 Mtr to 9010 Mtr near village Purosotompur of Rajnagar Block in Kendrapara District 66 Protection to Scoured bank on Gardapur Iswarpur Saline Embankment near village 1 Nuagaon and Jharamada 67 Protection to Scoured bank on Keradagada Alatanga Saline Embankment on river 1 Hansua right near village Badakote 68 Protection to Scoured bank of Jamboo Baoulakani Saline Embankment near Boulakani 1

69 Restoration to partial damage on left bank ofriver Budhabalanga near village Dhingira, 1 Bariahapal, Bartana, Baguli and Paikapada 70 Restoration to partial damage on right bank of river Budhabalanga near village Arpata, 1 Madhapur(Unchabali), and Sankucha 71 Restoration to partial damage on left bank of river Budhabalanga from Siridisahi 1 Temple to Damodarghat including construction of drainage sluice in Baripada Town.

72 Restoration to river Sarali,Sukhajoda and Jarali in Baripada Town 1 73 Restoration to partial damage on left bank ofriver Budhabalanga near village Kulipal, 1 Bhaliadiha,Patiasimuli, Ghodapal, Aniapal and Padiharpur 74 Restoration to partial damage on right bank of river Budhabalanga near village 1 Andola, Uani and Mankadapal TOTAL - 273 ANNEXURE-I 20/37

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) PROJECT DETAILED LST OF PLAN SCHEMES 02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works 1 Protection to scoured bank of Nandapur Tinter salineembankment on Salanid right 250 near Sitalpur. 2 Restoration to scoured bank of Nandapur Tinter saline embankment on Salandi right 250 near Palatpur. 3 5 Nos of Drainage Sluices at Rd 3.200 Km,7.100 Km,16.500Km,19.60 Km and 250 20.200Km of Jharling Belanga Saline Embankment. 4 Drainage Sluices at Rd 3.300 Km, of Kuhudi Poichandia Saline Embankment. 243 5 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 00 1 to 1.544 Km (Repair to black topping). 6 Improvement to road on saline embankment from Fatepur to Guamunda RD 4.42 Km 1 to 5.00 Km and RD 6.30 to 7.84 Km. 7 Restoration to saline embankment on Baragudipada to Khatikulada - working RD 5.18 1 Km to 6.38 Km. 8 Restoration to saline embankment on Harishpur gherry (West) from RD 12.00 Km to 1 15.00 Km (working RD 14.00 to 14.60 Km). 9 Improvement to road on saline embankment from Fatepur to Guamunda RD 2.95 Km 1 to 4.30 Km (working RD 2.95 Km to 3.875 Km). 10 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 1 1.544 to 3.185 Km. 11 Raising & Strengthening to Bansadia Avana S/E from RD 320 to 650 mtr. 1 12 Raising & Strengthening to Chudamani Bijay Patna S/E from RD 8.02 to 9.260 km. 1

TOATAL - 1001

ANNEXURE-J PROJECT DETAILED LST OF PLAN SCHEMES 02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works 1 Protection to scoured bank of Nandapur Tinter salineembankment on Salanid right 250 near Sitalpur. 2 Restoration to scoured bank of Nandapur Tinter saline embankment on Salandi right 250 near Palatpur. 3 5 Nos of Drainage Sluices at Rd 3.200 Km,7.100 Km,16.500Km,19.60 Km and 250 20.200Km of Jharling Belanga Saline Embankment. 4 Drainage Sluices at Rd 3.300 Km, of Kuhudi Poichandia Saline Embankment. 243 5 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 00 1 to 1.544 Km (Repair to black topping). 6 Improvement to road on saline embankment from Fatepur to Guamunda RD 4.42 Km 1 to 5.00 Km and RD 6.30 to 7.84 Km. 20/38

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 7 Restoration to saline embankment on Baragudipada to Khatikulada - working RD 5.18 1 Km to 6.38 Km. 8 Restoration to saline embankment on Harishpur gherry (West) from RD 12.00 Km to 1 15.00 Km (working RD 14.00 to 14.60 Km). 9 Improvement to road on saline embankment from Fatepur to Guamunda RD 2.95 Km 1 to 4.30 Km (working RD 2.95 Km to 3.875 Km). 10 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 1 1.544 to 3.185 Km. 11 Raising & Strengthening to Bansadia Avana S/E from RD 320 to 650 mtr. 1

12 Raising & Strengthening to Chudamani Bijay Patna S/E from RD 8.02 to 9.260 km. 1

TOTAL - 1001

ANNEXURE-K Completion of incomplete Projects under Drainage Organisation for the year 2013-14. Drainage Division, Chandikhol. 1 Construction of Pile Foot Briedgeover Drainage cut No.19 near village panapada. 200

2 Const of VRB Bridge over Kusunpur Link Drain near village Kusunpur. 1000 3 Protection work of Foot Bridge over Drainage Cut No-1 near village Nadiabagicha. 300

4 Payment for Spill over work 1700 5 Slope protection work on Kushabhadra Drainage Channel near Baruneswar Temple. 1500

Drainage Division, Bhadrak 6 Spill over project for the year 2013-14 2750 Drainage Division, Cuttack 7 Improvement to Gholpur D/C including construction of protection wall and aprons 300 near Tinitara reservoir. 8 Improvement to scoured bank of Kadamanalia D/C near near Routaraypur 100

9 Const. of slope protection works with bathing ghat over Rananadi near Talabasta 100 Bridge 10 Construction of Foot Bridge over Bramhania D/C 130 11 Construction of Pile Bridge over Siaria D/C at Sankhamari 700 12 Construction of guard wall over Dhobani nalla D/C near downstream of Ragadipada 300 Check dam 13 Improvement of Denjore D/C from Denjore bridge to Dhaulia under Jallarpur G.P. 150

14 Construction of Foot Bridge over Link Drain from Sukapaika D/C to Asurakhala D/C at 50 Jaitalanga 20/39

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 15 Construction of V.R. Bridge at Rahansa D/C near Kalamshri 94 16 Construction of V.R. Bridge at Saramba on Tampua D/C near Mangala Thakurani. 1315

17 Construction of V.R. Bridge at Arilo on Asurakhala D/C 2336 18 Construction of V.R. Bridge at Anandapur near Nalibara on Madhapur D/C 1556 19 Construction of V.R. Bridge at Dandilo (Bhuyan Sahi) on Alaka D/C 1500 20 Construction of V.R. Bridge at Dianpur on Gahagapata D/C 1180 21 Construction of V.R. Bridge on Brudhanadi D/C near village Naushira 1630 22 Construction of V.R. Bridge over Brudhanadi D/C at village Tertanga G.P.- Kantapada 1200

23 Construction of V.R. Bridge at Narajpur on Gahagapata D/C 1350 24 Construction of V.R. Bridge at Kahana on Asurakhala D/C 2466 25 Construction of V.R. Bridge on Ashrukhala D/C near village Bamara 1400 26 Construction of V.R. Bridge at Chandola on Nagapur D/C 1082

27 Construction of V.R. Bridge (Balance Work) at Marilo near Korua on Gahagapata D/C 1200

28 Construction of V.R. Bridge at Sunamuhin over Pokharipada D/C 200 29 Construction of V.R. Bridge at Mahala on Chanduajore D/C 2800 30 Bank protection to Pile Bridge at Olamani 1300 31 Bank protection to Pile Bridge at Zirailo 800 32 Approach Road to Pile Bridge at Thakurnali 500 33 Approach Road to Village Road at Sahanga 100 34 Approach Road to Check-Dam at Zirailo 100 35 Approach Road to Bhuansahi 200 36 Approach Road to Pile Bridge near village Saraba 200 37 Construction of Guard wall and Bank protection at Ottola 1000 38 Const. of Pile Bridge on Baunsadiha D/C 1014 39 Const. of Pile Bridge at Banipata over Singhpur PotakD/C 284 40 Const. of V.R.B (Pile Bridge) over Anlo D/C at Anlo 494 41 Const. of V.R.B (Pile Bridge)at Rajnagar over Jammu Nala. 762 42 Const. of V.R.B (Pile Bridge) on Rahansa D/C at Jorakula Manikpur. 324 43 Imprvt. to Jaripada-Badapatsundarpur D/C including const. of guard wall near 400 Nimadanda bridge 20/40

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 44 Const. of culvert over Kulakalapda D/C 50 45 Const. of foot bridge over Dhaniarupa-Rahura at Banabhoisahi 700 46 Const. of V.R. Bridge over Gatiroutpatna at Paridasahi 800 47 Imprvt to approach road including const. of guard wall near pile bridge at Madhaba- 500 Pradhansahi 48 Const. of guard wall over Telejori naer R.I office at Khalarda 400 49 Const. of V.R. Bridge-cum-Sluice at Badamulai 1000 50 Imprvt to Khuntabila reservoir with const. of guard wall 500 51 Imprvt to dr. channel from Bankomundai to Katarapal 500 52 Const. of pile bridge at Sukuakhala 1200 53 Improvement to Siaria D/C with slope protection works near Balichatara RD Bridge 500 under G.P. Mugagohiri 54 Const. of foot bridge over Singhalo D/C near Sialasahi 600 55 Const. of foot bridge and guard wall over Sankhajore D/C 1500 56 Improvement to Link Drain from Majhikhanda to Olansha 400 57 Const. of VR Bridge over Sompur to Tatalapada Drain near Paikan 1000 58 Const. of VR Bridge over Sompur to Tatalapada Drain near Saraswati Sisumandir 1000 59 Const. of VR Bridge near Barimula Harijan Sahi 1500 60 Const. of VR Bridge near Bauleswar Temple on Satabatia D/C 1200 61 Const. of VR Bridge on Sukapaika D/C near Babujang Adibasi Sahi 1500 62 Const. of VR Bridge on Link Drain No.-2 of Rahansa D/C 700 63 Const. of VR Bridge on Link Drain No.-3 of Rahansa D/C 700 64 Const. of VR Bridge on Arangajore near Das Sahi Bandhupur 1500 65 Const. of Culvert Barti D/C 8 Nos. 1600

66 Const. of VRB at Vektamunda over Jariput nallah 1500 67 Const. of VRB at Chudamani to Jaipat near village Naubelari 1250 68 Const. of VRB at Goithabandha over Tigiria link drain 1450 69 Const. of VRB at Ekagharia on Tigiria D/C 1600 70 Const. of VRB at Nachipur to Gurguria near Baleipur 1250 71 Const. of VRB at Barimula Harijansahi over Sukapaika D/C 1833 Drainage Division, Berhampur 20/41

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 72 Construction of protection wall over Sapua Nalla near village Gurukundi 1500 73 Construction of protection wall over Bahana Nalla from RD 5500 Mtr. 1500 Drainage Division, Bhubaneswar. 74 Excavation of link cut channel from Tubuka to Kundia MIP 1800 GRAND TOTAL - 71100

ANNEXURE-L

DEMAND NO.20-4711-ON FLOOD CONTROL PROJECT-STATE PLAN-03-DRAINAGE-2223- FLOOD MANAGEMENT PROGRAMME (FMP) FOR THE YEAR 2013-14. 03-DRAINAGE 2223-FLOOD MANAGEMENT PROGRAMME-DRAINAGE SECTOR.

2 Renovation of Ransal Drain from RD 00m to 8.10m with its link drain outfalling river 50 Badagenguti of Badachana Block of Jajpur District under Doab No.IV FMP (CSP) works. 3 Renovation of Chhotagenguti drainage channel from RD 26640m to 32880m with its 25 link drain in Doab No.IV under FMP 4 Renovation of Kansabansa Drainage Channel from RD 59.64 km to RD 54.50 km from 2176 village Baripada to Kanheibanka. 5 Renovation, Extension and Improvement of Kaonra Drainage system (Ph-III) (Spill -250 over work) 6 Improvement of Water Logging area near Aruhadham village of Baliapal Block under -2000 Balasore District (Phase- II)

TOTAL 1 20/42

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3)

ANNEXURE-M DEMAND NO.2-4711-COL ON FLOOD CONTROL PROJECT-STATE PLAN-03-DRAINAGE- 1610-CONSTRUCTION & RENOVATION OF DRAINAGE SLUICE- 37107-Major Works -FOR YEAR 2013-14. DRAINAGE DIVISION, BHUBANESWAR 1 Dreding of Hatia Nalla( Agrt. No 01F2/2009-10) -67 2 Excavation of link cut channel from Kaudia MIP to Tubuka in Krushnaprasad block 1

3 Sectioning of river Luna length 9 km from confluence point to Chilika lagoon 1 4 Balance payment of FDR works 1 5 Payment of liabilities for the year 2008-09 and 2010-11 1 6 A/L in village Antarkula (Ac 1.76 Dec.) for widening river Dhanua 1 DRAINAGE DIVISION, CUTTACK 7 Imprvt. to Baghua nalla D/C 1 8 Imprvt. to Chandrappa D/C 1 9 Imprvt. to Narangapat D/C 1 10 Imprvt. to Hatilangia D/C 1 11 Imprvt. to Mahanrana D/C 1 12 Imprvt. to Jhinkanali D/C 1 13 Imprvt. to Junia nallah D/C 1 14 Renovation of Khandaita D/C 1 15 Imprvt. to Kharipadia D/C 1 16 Imprvt. to Rahura D/C 1 17 Renovation of Harianta link drain 1

18 Imprvt. to Gadgadia link drain of Adaspur D/C 1 19 Renovation of Mahura link drain 1 20 Imprvt. to Chabukajore D/C 1 21 Renovation of Kaliaghai D/C near Bidharpur Market 1 22 Renovation of Dadhapatna D/C 1 23 Renovation of Aeitpur D/C 1

24 Renovation of Gatiroutpatna D/C 1 20/43

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 25 Imprvt. to Fakirpada-Nayanjori D/C 1 26 Renovation of drainage channel from Fakirpada to Kandarpur 1 27 Imprvt. to Kadampada link drain 1 28 Imprvt. to Siaria D/C near Mangalpur check dam 1 29 Desilting of Allarpur D/C 1 30 Imprvt. to Jayasasan to Prachi link drain 1 31 Renovation of Pahalo to Prachi link drain 1 32 Imprvt. to Malo D/C 1 33 Imprvt. to Kaliaghai D/C 1 34 Imprvt. to Singhalo D/C 1 35 improvement to lin drain of Rananadi at Falepur 1 36 Const. of toe wall with stone pitching of Malia D/C near village Chanduli for 2013-14 1

37 Imprvt to Nimesapur D/C 1 38 Renovation of Thanagalijore D/C 1 39 Imprvt to Gondosara D/C including const. of weir 1

40 Imprvt. to link drain of Sainda-Mahura near Biswalpada 1 41 Imprvt. to link drain of Govindpur D/C 1 42 Improvement to link drain from Sankhatrasa to Usuma including const. of guard wall 1

43 Imprvt. to Daripokhari to Andhoti link drain 1 44 Improvement to link drain of Adaspur 1 45 Renovation of Kheterapat D/C 1 46 Imprvt. to Nagabali D/C with construction of masonary wall from Jatiabara to syphon 1

47 Renovation of Beloghachhia D/C 1 48 Improvement to Link Drain of Rahansa D/C 1 49 Improvement to Kamarpada D/C 1 50 Improvement to Palda D/C 1 51 Improvement to Barati-Harishpur D/C 1 52 Improvement to Daga Nala D/C 1 53 Improvement to Chaturi D/C 1 20/44

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 54 Improvement to Ashrukhala D/C 1 55 Improvement to Peenpur D/C 1 56 Improvement to Palaghosara to Badabandha D/C 1 57 Improvement to Ankulapat D/C 1 58 Improvement to Satabatia D/C 1 59 Improvement to Approach road on Sukapaika of Mahanadi Left near village Babujanga 1

60 Renovation to Boilo D/C near Sarada Swain Sahi 1 61 Improvement to Link Drain of Kadei D/C 1 62 Improvement to Gohira D/C 1 63 Improvement to Guali D/C 1 64 Improvement to Kujibara D/C 1 65 Improvement to Satabatia D/C 1 66 Improvement to Badajore D/C 1 67 Improvement to Phulara D/C 1 68 Improvement to Tanra D/C 1 69 Improvement to Purana Odapada D/C 1 70 Improvement to Gopalapur D/C 1 71 Improvement to Ramachandrapur D/C 1 72 Improvement to Bodhapur to Samantrapur D/C 1 73 Improvement to Dabadaba D/C 1 74 Improvement to Arei D/C 1 75 Improvement to Maguria D/C 1 76 Improvement to Sirlo Brahmankhanda D/C 1 77 Improvement to Bhoipada to Radhanagar D/C 1 78 Improvement to Aranga Jore D/C 1 79 Improvement to Rahansa D/C 1 80 Improvement to Mandarpur D/C 1 81 Imp. to Kantuar D/C 1 82 Imp. to Madhapur D/C 1 20/45

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 83 Imp. to Sidhala Rankei D/C 1 84 Imp. to Basantapur D/C 1 85 Imp. to Arilo D/C 1 86 Imp. to Sankarvola to Putling D/C 1 87 Imp. to Palasudha to Baadin D/C 1 88 Imp. to Bodara D/C 1 89 Imp. to Gaichara VRB at Rahamba 1 90 Imp. to Kotakana D/C 1 91 Imp. to Karilo Kutilo D/C 1 92 Imp. to Solapokhari to Sankhapola D/C 1 93 Imp. to Baliapata D/C 1 94 Imp. to Eksudha to Palasa D/C 1 95 Imp. to Gaichara D/C 1 96 Imp. to Saralapur D/C 1 97 Imp. to Bandhakatia D/C 1 98 Imp. to Nagapur D/C 1 99 Imp. to Korua D/C 1 100 Imp. to Alana D/C 1 101 Imp. to Patenigaon D/C 1 102 Link drain to Ashrukhala D/C near village Nagamatha 1 103 Improvement to Manikpur D/C near village Manikpur 1 104 Improvement to Madhyasasan to Hansua D/C 1 105 Improvement to Begunia D/C (Link drain of Itanga D/C) 1

106 Improvement to Garam D/C near village Garam 1 107 Approach to Musadiha VRB on Gahagapata D/C 1 108 Imp. to Santasia to Garam D/C 1 109 Imp. to Siral D/C 1 110 Imp. to Balikana D/C 1 111 Imp. to Hayatpur D/C 1 112 Imp. to Link Drain of Dhanua D/C 1 20/46

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 113 Improvement to Madhyasasan to Mahatal D/C 1 114 Improvement to Puakhai D/C 1 115 Protection to Naran VRB 1 116 Imp. to Link Drain to Intalpur D/C 1 117 Imp. to Link Drain to Madhapur D/C 1 118 Imp. to Marilo D/C 1 119 Approach to Damasahi VRB 1 120 Imp. to Bauda D/C 1 121 Imp. to Nachhipur D/C 1 122 Imp. to Kothamula Chakulia D/C 1 123 Imp. to Chaulia patna D/C 1 124 Imp. to Link drain of Baunsadiha D/C 1 125 Imp. to Sahanga to Gunthiapat D/C 1 126 Imp. to Link drain of Chadheikuda Bartol 1 127 Imp. to Sarunai D/C near Baliakani 1 128 Imp. to Pudana-Haripa 1 129 Imp. to Patanalla 1 130 Imp. to Gahira nalla 1 131 Imp. to Potajori D/C 1 132 Imp. to Olasha D/C 1 133 Imp. to Singiri Soisa D/C 1 134 Imp. to Malipur Kankardhia D/C 1 135 Imp. to Singhtali to Atharbanki D/C 1

136 Imp. to Gandharpur D/S 1 137 Imp. to Kashiabelai to Sahadabedi D/S 1 138 Imp. to Barakolia D/C 1 139 Imp. to Deulia to Padampur D/C 1 140 Imp. to Balipatna D/S 1 141 Imp. to Basulia to Hadua D/C 1 20/47

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) DRAIANGE DIVISION, CHANDIKHOL 142 Renovation of Kani Drainage channel (Balance work) 1 143 Construction of Sluice cum Foot Bridge over Saranga near village Kulapada. 1 144 Construction of pile Foot Bridge over Gobari drain near village Bramhanamanjari. 1 145 Slope Protection work of Gobari drainage channel at Muslim Sahi of Panasudha village 1 and Bharatpur village. 146 Renovation of Gagarpadia nalla from Chandramuhan G.P. to Ranapur G.P. 1

DRAINAGE DIVISION, BALASORE

147 Constn of Foot Bridge over Minakhali Nallah near Vill- Kendukhunta of Jaleswar Block 1

148 Constn of FB over Haripur Bada Nallah near village Kalidaspur of Remuna Block 1

149 Imp to Churmara Sluice near village Churmara of Basta Block 1

150 Constn of FB over Kasipola Nallahj near village Khandasahi of Soro Block 1

151 Constn of FB over Nembu Nallah near village Ayodyanagar Patna (Kendubani) of 1 Remuna Block 152 Constn of culvert over L/D of Hatimara Nallah near village Balarampur of Basta Block 1

153 Constn of Foot Bridge over Ranakotha Nallah near Balighat of Bhograi Block 1

154 Constn of VR Bridge over Bana Nallah at Achintamarg of Sadar Block 1

155 Construction of protection wall on Nuniajodi Nallah near Saraswati Sishu Mandir 1

156 Improvement and bank connection to Bagadhipa and Tindharia sluice of Remuna 1 Block 157 Constn of Sluice cum VRB at RD 4230m of Pejagala Nallah under Basta Block 1

158 Construction of drainage sluice over Churmara nallah near Churmara 1

159 Constn & Extn of F.B. over Pejagala Nallah near village Kundei of Basta Block 1

160 Constn of F.B. over Pejagala Nallah near village Chakarda 1

161 Constn of F.B. over Bishnupur Nallah 1

162 Constn of Slope protection wall and stone packing on Guasul Nallah 1

163 Constn of VRB at RD 1000m of Baingiri nallah (Basta) 1

164 Constn of VRB near vill Mulanagar over Kankadajodi Nallah of Sadar Block (Balasore) 1 20/48

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) 165 Constn of FB over Hema nallah near village Nayapada of Sadar Block (Balasore) 1

166 Constn of FB over Charania nallah under Sadar Block (Balasore) 1

167 Constn of VRB over Naikani Nallah of Remuna Block (Balasore) 1

168 Contn of F.B. over Nadiali Nallah near village Nadiali of Bahanaga block 1

169 Constn of VRB on Bahala Nallah near Nalabahar SSM of Basta Block (Basta) 1

170 Constn of two nos of culvert on L/D of Chalanti Sitapur Nallah near Chandipur of 1 Basta Block (Basta) 171 Constn of VRB at RD 60m of Baitingiri Nallah of Baliapal Block 1

172 Constn of FB over Khaljhuri Nallah at RD 6660m near Ikda-Sarisa road of Jaleswar 1 Block (Bhograi) 173 Constn of FB at RD Teghari Thakurani Padia Nallah of Jaleswar Block (Bhograi) 1

174 Constn of FB over Gambharia Nallah of Bhograi Block (Bhograi) 1

175 Constn of FB over Rasalpur Nallah of Bhograi Block (Bhograi) 1

176 Protection to Chalanti vill at Oudharmuhan of Chalanti Sitapur nallah in Basta Block 1

177 Imp to Ramdev Chhak Nallah of Bhograi Block (Bhograi) 1

178 Imp to Service Bank of OCC (R-III) from Mahisipur to Batagram from RD 5390m to 1 8390m (For clearing of penalty) 179 Imp to Service Bank of OCC (R-III) from Bhograi Lock to Mahisipur from RD 00 to 1 5390m (For clearing of penalty) DRAINAGE DIVISION, BHADRAK 180 Construction of F.B. over river Kansabansa near village Balisara. 1

181 Construction of protection wall over Chatabar to Jawnai Drainage Channel near 1 Bhandaripokhari Block. 182 Renovation of DC from Ageibera to RD road from RD 00 mtr to RD 1000mtr. 1

183 Construction of Approach Road for existing Foot Bridge over Rebo Drainage Channel 1 near village Gobigadia. 184 Approach Road to F.B. at Fishery Office, Randia. 1

185 Construction of Bathing Ghat at Hanuman Mandir of village Kalei including slope 1 protection work. 186 Renovation of DC from Badasahi to Iswarpur from RD 00 mtr to 1285 mtr. 1

187 Spill over project for the year 2013-14 1 GRAND TOTAL 119 20/49

DEMAND NO.20 WATER RESOURCES DEPARTMENT (STATE PLAN) Sl Rs in Name of the Scheme/Work No. TRs. (1) (2) (3) ANNEXURE-N 03-DRAINAGE 2223-FLOOD MANAGEMENT PROGRAMME-DRAINAGE SECTOR. 2 Renovation of Ransal Drain from RD 00m to 8.10m with its link drain outfalling river 50 Badagenguti of Badachana Block of Jajpur District under Doab No.IV FMP (CSP) works. 3 Renovation of Chhotagenguti drainage channel from RD 26640m to 32880m with its 25 link drain in Doab No.IV under FMP 4 Renovation of Kansabansa Drainage Channel from RD 59.64 km to RD 54.50 km from 2176 village Baripada to Kanheibanka. 5 Renovation, Extension and Improvement of Kaonra Drainage system (Ph-III) (Spill -250 over work) 6 Improvement of Water Logging area near Aruhadham village of Baliapal Block under -2000 Balasore District (Phase- II)

TOTAL 1 DEMAND NO 21 21/1 Transport Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Transport Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,00,00 5,00,00 6,00,00 CHARGED ...... TOTAL 1,00,00 5,00,00 6,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2041 TAXES ON VEHICLES STATE SECTOR 001 DIRECTION & ADMINISTRATION 1497 Transport Commissioner and State Transport Authority - Establishment 20002 Other Charges 3,07,50 1,00,00 For purchase of Laptop for online enforcement work,P.M.U in Transport Department& for R.F.I.D Driving tracks. NET... 1497 Transport Commissioner and .. 1,00,00 State Transport Authority - Establishment NET... 001 DIRECTION & .. 1,00,00 ADMINISTRATION NET... STATE SECTOR .. 1,00,00 NET... 2041 TAXES ON VEHICLES .. 1,00,00 5055 CAPITAL OUTLAY ON ROAD TRANSPORT STATE SECTOR 050 LAND & BUILDINGS 0189 Construction of Bus Stand 28003 Construction/Renovation of .. 4,00,00 Construction of Bus Stand Malatipatpur Bus stand in view of Nabakalebar. 37105 Land Acquisition Charges .. 65,00 12001 Consulting Charges .. 35,00 NET... 0189 Construction of Bus Stand .. 5,00,00 NET... 050 LAND & BUILDINGS .. 5,00,00 NET... STATE SECTOR .. 5,00,00 NET... 5055 CAPITAL OUTLAY ON .. 5,00,00 ROAD TRANSPORT NET... 21 DEMAND NO .. 6,00,00 DEMAND NO 22 22/1 Forest and Environment Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Forest and Environment Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 10,19,94 3 10,19,97 CHARGED ...... TOTAL 10,19,94 3 10,19,97 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2406 FORESTRY AND WILD LIFE STATE SECTOR 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 1571 Wild Life protection and conservation measures including those for Black Buck and fresh water turtles 20002 Other Charges 5,67,98 1,38,13 To meet the enhanced compassionate grant NET... 1571 Wild Life protection and .. 1,38,13 conservation measures including those for Black Buck and fresh water turtles GROSS. 110 WILD LIFE .. 1,38,13 PRESERVATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2406 FORESTRY AND WILD LIFE STATE SECTOR 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 110 WILD LIFE PRESERVATION 2313 Integrated Devp. of Wild Life Habitats 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -31,60 TOTAL SAVINGS -31,60 NET... 110 WILD LIFE .. 1,06,53 PRESERVATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1571 Wild Life protection and conservation measures including those for Black Buck and fresh water turtles 20002 Other Charges 1,52,00 37,08 To meet the enhanced compassionate grant 22/2 DEMAND NO 22 Forest and Environment Department 2406/02/789 (STATE PLAN) (1) (2) (3) (4) NET... 1571 Wild Life protection and .. 37,08 conservation measures including those for Black Buck and fresh water turtles 2239 Satkosia Tiger Reserve 78097 State share of Expenditure in 1,20,00 36,27 For state matching share as Centrally Sponsored Plan approved by Govt of India. Schemes NET... 2239 Satkosia Tiger Reserve .. 36,27 NET... 789 SPECIAL COMPONENT .. 73,35 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1283 Similipal Tiger Reserve 78097 State share of Expenditure in 1,60,00 90,27 To meet the state matching Centrally Sponsored Plan share as approved by Govt Schemes of India. NET... 1283 Similipal Tiger Reserve .. 90,27 1571 Wild Life protection and conservation measures including those for Black Buck and fresh water turtles 20002 Other Charges 2,05,00 49,79 To meet the enhanced compassionate grant NET... 1571 Wild Life protection and .. 49,79 conservation measures including those for Black Buck and fresh water turtles NET... 796 TRIBAL AREAS SUB- .. 1,40,06 PLAN NET... 02 ENVIRONMENTAL .. 3,19,94 FORESTRY AND WILD LIFE NET... STATE SECTOR .. 3,19,94 NET... 2406 FORESTRY AND WILD .. 3,19,94 LIFE 3435 ECOLOGY AND ENVIRONMENT STATE SECTOR 03 ENVIRONMENTAL RESEA RCH AND ECOLOGICAL REGENERATION 102 ENVIRONMENTAL PLANNING AND CO- ORDINATION DEMAND NO 22 22/3 Forest and Environment Department 3435/03/102 (STATE PLAN) (1) (2) (3) (4) 2121 World Bank assisted Coastal Ecological System for protection and development 41048 Grants 837 Preparation and implementation 5,90,01 5,00,00 For disaster mitigation of Integrated Coastal Zone works in the aftermath of Management Plan (ICZMP) Cyclone Phailin NET... 41048 Grants .. 5,00,00 NET... 2121 World Bank assisted Coastal .. 5,00,00 Ecological System for protection and development 2689 Establishment of Common bio- medical waste treatment and disposal facilities 42011 State Matching Contribution .. 2,00,00 State matching contribution in anticipation of Govt of India and UNIDO contribution in kind NET... 2689 Establishment of Common .. 2,00,00 bio-medical waste treatment and disposal facilities NET... 102 ENVIRONMENTAL .. 7,00,00 PLANNING AND CO- ORDINATION NET... 03 ENVIRONMENTAL RESEA .. 7,00,00 RCH AND ECOLOGICAL REGENERATION NET... STATE SECTOR .. 7,00,00 NET... 3435 ECOLOGY AND .. 7,00,00 ENVIRONMENT 4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE DISTRICT SECTOR 01 FORESTRY 070 COMMUNICATION AND BUILDINGS 2327 Construction and Renovation of Forest buildings 37114 Public Works .. 90,01 Provision was wrongly booked under Minor Works NET... 2327 Construction and Renovation .. 90,01 of Forest buildings GROSS. 070 COMMUNICATION AND .. 90,01 BUILDINGS 22/4 DEMAND NO 22 Forest and Environment Department 4406/01/789 (STATE PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE DISTRICT SECTOR 01 FORESTRY 070 COMMUNICATION AND BUILDINGS 2327 Construction and Renovation of Forest buildings 36002 Minor Works -90,00 TOTAL SAVINGS -90,00 NET... 070 COMMUNICATION AND .. 1 BUILDINGS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2327 Construction and Renovation of Forest buildings 37114 Public Works .. 25,01 Provision was wrongly booked under Minor Work NET... 2327 Construction and Renovation .. 25,01 of Forest buildings GROSS. 789 SPECIAL COMPONENT .. 25,01 PLAN FOR SCHEDULED CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE DISTRICT SECTOR 01 FORESTRY 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2327 Construction and Renovation of Forest buildings 36002 Minor Works -25,00 TOTAL SAVINGS -25,00 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2327 Construction and Renovation of Forest buildings DEMAND NO 22 22/5 Forest and Environment Department 4406/01/796 (STATE PLAN) (1) (2) (3) (4) 37114 Public Works .. 35,01 Provision was wrongly booked under Minor Works NET... 2327 Construction and Renovation .. 35,01 of Forest buildings GROSS. 796 TRIBAL AREAS SUB-PLAN .. 35,01 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE DISTRICT SECTOR 01 FORESTRY 796 TRIBAL AREAS SUB-PLAN 2327 Construction and Renovation of Forest buildings 36002 Minor Works -35,00 TOTAL SAVINGS -35,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 NET... 01 FORESTRY .. 3 NET... DISTRICT SECTOR .. 3 NET... 4406 CAPITAL OUTLAY ON .. 3 FORESTRY AND WILD LIFE NET... 22 DEMAND NO .. 10,19,97 DEMAND NO 23 23/1 Agriculture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Agriculture Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 180,00,00 .. 180,00,00 CHARGED ...... TOTAL 180,00,00 .. 180,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2401 CROP HUSBANDRY STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2866 Biju Krushak Kalyan Yojana 42028 Premium Contribution .. 13,00,00 Existing provision is inadequate to meet the requirement NET... 2866 Biju Krushak Kalyan Yojana .. 13,00,00 NET... 789 SPECIAL COMPONENT .. 13,00,00 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 2866 Biju Krushak Kalyan Yojana 42028 Premium Contribution .. 18,00,00 Existing provision is inadequate to meet the requirement NET... 2866 Biju Krushak Kalyan Yojana .. 18,00,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 18,00,00 NET... STATE SECTOR .. 31,00,00 DISTRICT SECTOR 103 SEEDS 0713 Input subsidy on seeds, fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 43008 Subsidy 24,00,00 7,50,00 Existing provision is inadequate to meet the requirement NET... 0713 Input subsidy on seeds, .. 7,50,00 fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 1955 Input subsidy on seed fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) 43008 Subsidy 1,20,00 79,20 Additional fund is required to meet the requirement NET... 23/2 DEMAND NO 23 Agriculture Department 2401/00/108 (STATE PLAN) (1) (2) (3) (4) 1955 Input subsidy on seed .. 79,20 fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) NET... 103 SEEDS .. 8,29,20 108 COMMERCIAL CROPS 2905 Technology Mission on Pulses and Oil seeds 20002 Other Charges .. 1 Additional fund is required to meet the requirement NET... 2905 Technology Mission on Pulses .. 1 and Oil seeds 2906 Technology Mission on Jute and Mesta 20002 Other Charges .. 1 Additional fund is required to meet the requirement NET... 2906 Technology Mission on Jute .. 1 and Mesta NET... 108 COMMERCIAL CROPS .. 2 119 HORTICULTURE AND VEGETABLE CROPS 1862 Micro Irrigation (Horticulture) 41406 Grant to implementing Agency 15,00,00 25,00 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 1862 Micro Irrigation .. 25,00 (Horticulture) 2831 Special Crop Specific Scheme- Betel Vine 20002 Other Charges 60 23,40 Additional fund is required to meet the requirement NET... 2831 Special Crop Specific .. 23,40 Scheme-Betel Vine 1957 Development of Potato Vegetables & Spices 20002 Other Charges 2,40,00 5,40,00 Additional provision is required to achieve 47880 Qtl. seed potato,1200 Qtl. onion seeds and 750 Qtls. of garlic bulbs. NET... 1957 Development of Potato .. 5,40,00 Vegetables & Spices 2907 Horticulture Mission Plus 20002 Other Charges .. 9,52,06 Additional fund is required to meet the requirement NET... 2907 Horticulture Mission Plus .. 9,52,06 DEMAND NO 23 23/3 Agriculture Department 2401/00/789 (STATE PLAN) (1) (2) (3) (4) NET... 119 HORTICULTURE AND .. 15,40,46 VEGETABLE CROPS 789 SPECIAL COMPONENT PLAN FOR SC 0713 Input subsidy on seeds, fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 43008 Subsidy 6,80,00 2,12,50 Additional fund is required to meet the requirement NET... 0713 Input subsidy on seeds, .. 2,12,50 fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 1955 Input subsidy on seed fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) 43008 Subsidy 34,00 22,44 Existing provision is inadequate to meet the requirement NET... 1955 Input subsidy on seed .. 22,44 fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) 2831 Special Crop Specific Scheme- Betel Vine 20002 Other Charges 17 6,63 Additional fund is required to meet the requirement NET... 2831 Special Crop Specific .. 6,63 Scheme-Betel Vine 2906 Technology Mission on Jute and Mesta 20002 Other Charges .. 1 Additional fund is required to meet the requirement NET... 2906 Technology Mission on Jute .. 1 and Mesta 2078 Popularisation of Agricultural implements, equipments & diesel pump sets 20002 Other Charges 17,00,00 8,50,00 To meet the requirement of subsidy enhanced due to induction of new State Agriculture Policy,2013 NET... 2078 Popularisation of .. 8,50,00 Agricultural implements, equipments & diesel pump sets 2163 Rashtriya Krushi Vikas Yojana (RKVY) 23/4 DEMAND NO 23 Agriculture Department 2401/00/789 (STATE PLAN) (1) (2) (3) (4) 20002 Other Charges 85,00,00 5,95,00 Additional fund is required to meet the requirement NET... 2163 Rashtriya Krushi Vikas .. 5,95,00 Yojana (RKVY) 1862 Micro Irrigation (Horticulture) 41406 Grant to implementing Agency 4,25,00 5,82,00 Additional fund is required towards State Matching to meet the requirement Contribution NET... 1862 Micro Irrigation .. 5,82,00 (Horticulture) 1957 Development of Potato Vegetables & Spices 20002 Other Charges 68,00 1,53,00 Additional provision is required to achieve 47880 qtl. seed potato, 1200 qtl. onion seeds 750 qtl of garlic bulbs. NET... 1957 Development of Potato .. 1,53,00 Vegetables & Spices 2905 Technology Mission on Pulses and Oil seeds 20002 Other Charges .. 1 Additional fund is required to meet the requirement NET... 2905 Technology Mission on Pulses .. 1 and Oil seeds 2271 National Project on Management of Soil Health and Fertility 41406 Grant to implementing Agency 17,00 53,00 Additional fund is required towards State Matching to meet the requirement Contribution NET... 2271 National Project on .. 53,00 Management of Soil Health and Fertility 2609 Promotion of improv- ed package of practices 20002 Other Charges 6,12,00 11,15,37 Existing provision is inadequate to meet the requirement NET... 2609 Promotion of improv- ed .. 11,15,37 package of practices 2883 Intensive Extension campaign on Agriculure 20002 Other Charges 1,19,00 42,50 For creation of awareness campaign on BKKY NET... 2883 Intensive Extension campaign .. 42,50 on Agriculure 2907 Horticulture Mission Plus DEMAND NO 23 23/5 Agriculture Department 2401/00/796 (STATE PLAN) (1) (2) (3) (4) 20002 Other Charges .. 2,45,69 Additional fund is required to meet the requirement NET... 2907 Horticulture Mission Plus .. 2,45,69 NET... 789 SPECIAL COMPONENT .. 38,78,15 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 0713 Input subsidy on seeds, fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 43008 Subsidy 9,20,00 2,87,50 Existing provision is inadequate to meet the requirement NET... 0713 Input subsidy on seeds, .. 2,87,50 fertilizers, bio-fertilizers, insecticides, bio-pesticides etc. (Agril.) 1957 Development of Potato Vegetables & Spices 20002 Other Charges 92,00 2,07,00 Additional provision is required to achieve 47880 qtl. seed potato, 1200 qtl. onion seeds 750 qtl of garlic bulbs. NET... 1957 Development of Potato .. 2,07,00 Vegetables & Spices 2905 Technology Mission on Pulses and Oil seeds 20002 Other Charges .. 1 Existing provision is inadequate to meet the requirement NET... 2905 Technology Mission on Pulses .. 1 and Oil seeds 2906 Technology Mission on Jute and Mesta 20002 Other Charges .. 1 Existing provision is inadequate to meet the requirement NET... 2906 Technology Mission on Jute .. 1 and Mesta 1955 Input subsidy on seed fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) 43008 Subsidy 46,00 30,36 Existing provision is inadequate to meet the requirement NET... 23/6 DEMAND NO 23 Agriculture Department 2401/00/796 (STATE PLAN) (1) (2) (3) (4) 1955 Input subsidy on seed .. 30,36 fertilizer, bio-fertilizers, insecticides, bio- pesticides etc. (Horticulture) 2831 Special Crop Specific Scheme- Betel Vine 20002 Other Charges 23 8,97 Existing provision is inadequate to meet the requirement NET... 2831 Special Crop Specific .. 8,97 Scheme-Betel Vine 2078 Popularisation of Agricultural implements, equipments & diesel pump sets 20002 Other Charges 23,00,00 11,50,00 To meet the requrement of subsidy enhanced due to induction of new State Agriculture Policy,2013 NET... 2078 Popularisation of .. 11,50,00 Agricultural implements, equipments & diesel pump sets 2163 Rashtriya Krushi Vikas Yojana (RKVY) 20002 Other Charges 115,00,00 8,05,00 Additional fund is required to meet the requirement NET... 2163 Rashtriya Krushi Vikas .. 8,05,00 Yojana (RKVY) 2271 National Project on Management of Soil Health and Fertility 41406 Grant to implementing Agency 23,00 47,00 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 2271 National Project on .. 47,00 Management of Soil Health and Fertility 2609 Promotion of improv- ed package of practices 20002 Other Charges 8,28,00 15,09,03 Existing provision is inadequate to meet the requirement NET... 2609 Promotion of improv- ed .. 15,09,03 package of practices 2883 Intensive Extension campaign on Agriculure 20002 Other Charges 1,61,00 57,50 For creation of awareness campaign on BKKY NET... 2883 Intensive Extension campaign .. 57,50 on Agriculure DEMAND NO 23 23/7 Agriculture Department 2401/00/800 (STATE PLAN) (1) (2) (3) (4) 2907 Horticulture Mission Plus 20002 Other Charges .. 3,37,83 Additional fund is required to meet the requirement NET... 2907 Horticulture Mission Plus .. 3,37,83 GROSS. 796 TRIBAL AREAS SUB-PLAN .. 44,40,21 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 1862 Micro Irrigation (Horticulture) 41406 Grant to implementing Agency towards State Matching Contribution -25,00 TOTAL SAVINGS -25,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 44,15,21 800 OTHER EXPENDITURE 2078 Popularisation of Agricultural implements, equipments & diesel pump sets 43008 Subsidy 60,00,00 30,00,00 To meet the requirement of subsidy enhanced due to induction of new state Agriculture policy,2013 NET... 2078 Popularisation of .. 30,00,00 Agricultural implements, equipments & diesel pump sets 2163 Rashtriya Krushi Vikas Yojana (RKVY) 20002 Other Charges 320,00,00 21,00,00 Additional fund is required to meet the requirement NET... 2163 Rashtriya Krushi Vikas .. 21,00,00 Yojana (RKVY) 2271 National Project on Management of Soil Health and Fertility 41406 Grant to implementing Agency 60,00 1,50,00 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 2271 National Project on .. 1,50,00 Management of Soil Health and Fertility 2609 Promotion of improv- ed package of practices 23/8 DEMAND NO 23 Agriculture Department 2401/00/800 (STATE PLAN) (1) (2) (3) (4) 20002 Other Charges 21,60,00 39,36,95 Existing provision is inadequate to meet the requirement NET... 2609 Promotion of improv- ed .. 39,36,95 package of practices 2883 Intensive Extension campaign on Agriculure 20002 Other Charges 4,20,00 50,00 For creation of awareness campaign on BKKY NET... 2883 Intensive Extension campaign .. 50,00 on Agriculure GROSS. 800 OTHER EXPENDITURE .. 92,36,95 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY DISTRICT SECTOR 103 SEEDS 1623 Integrated Scheme on Oilseed Pulses, Oil Palm & Maize (Oil Seed) 20002 Other Charges -2,99,99 1962 Jute technology mission (Mini Mission - II) 20002 Other Charges -59,99 108 COMMERCIAL CROPS 1623 Integrated Scheme on Oilseed Pulses, Oil Palm & Maize (Oil Seed) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -5,28,00 1962 Jute technology mission (Mini Mission - II) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -4,50 789 SPECIAL COMPONENT PLAN FOR SC 1623 Integrated Scheme on Oilseed Pulses, Oil Palm & Maize (Oil Seed) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -1,49,60 20002 Other Charges DEMAND NO 23 23/9 Agriculture Department 2402/00/103 (STATE PLAN) (1) (2) (3) (4) -84,99 1962 Jute technology mission (Mini Mission - II) 20002 Other Charges -16,99 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -1,28 2270 Subsidy under Agriculture Policy (Capital Investment) 20002 Other Charges -3,40,00 2605 Management of Acidic soil 43008 Subsidy -1,02,00 2877 Organic Farming 20002 Other Charges -68,00 2881 Establishment of Agro Industrial Estate 20002 Other Charges -33,99 2882 Development of Infrastructure of Post Harvest Management 20002 Other Charges -16,99 796 TRIBAL AREAS SUB-PLAN 1623 Integrated Scheme on Oilseed Pulses, Oil Palm & Maize (Oil Seed) 20002 Other Charges -1,14,99 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -2,02,40 1962 Jute technology mission (Mini Mission - II) 20002 Other Charges -22,99 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -1,72 2270 Subsidy under Agriculture Policy (Capital Investment) 20002 Other Charges -4,60,00 2605 Management of Acidic soil 43008 Subsidy -1,38,00 23/10 DEMAND NO 23 Agriculture Department 2402/00/103 (STATE PLAN) (1) (2) (3) (4) 2877 Organic Farming 20002 Other Charges -92,00 2881 Establishment of Agro Industrial Estate 20002 Other Charges -45,99 2882 Development of Infrastructure of Post Harvest Management 20002 Other Charges -22,99 800 OTHER EXPENDITURE 2270 Subsidy under Agriculture Policy (Capital Investment) 20002 Other Charges -12,00,00 2605 Management of Acidic soil 43008 Subsidy -3,60,00 2877 Organic Farming 20002 Other Charges -2,40,00 2881 Establishment of Agro Industrial Estate 20002 Other Charges -1,19,99 2882 Development of Infrastructure of Post Harvest Management 20002 Other Charges -59,99 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 103 LAND RECLAMATION AND DEVELOPMENT 2878 Operational Cost for IWMP 78059 Miscellaneous -1,93,78 789 SPECIAL COMPONENT PLAN FOR SC 2878 Operational Cost for IWMP 78059 Miscellaneous -56,70 796 TRIBAL AREAS SUB-PLAN 2878 Operational Cost for IWMP 78059 Miscellaneous -69,64 TOTAL SAVINGS -51,07,50 NET... 800 OTHER EXPENDITURE .. 41,29,45 NET... DEMAND NO 23 23/11 Agriculture Department 2402/00/103 (STATE PLAN) (1) (2) (3) (4) DISTRICT SECTOR .. 147,92,49 NET... 2401 CROP HUSBANDRY .. 178,92,49 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 103 LAND RECLAMATION AND DEVELOPMENT 0744 Integrated wasteland development project 41406 Grant to implementing Agency 1 59,72 Additional fund is required towards State Matching to meet the requirement Contribution NET... 0744 Integrated wasteland .. 59,72 development project 2431 Integrated Watershed Management Programme (IWMP) 41406 Grant to implementing Agency 6,00,00 3,89,72 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 2431 Integrated Watershed .. 3,89,72 Management Programme (IWMP) GROSS. 103 LAND RECLAMATION .. 4,49,44 AND DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 103 LAND RECLAMATION AND DEVELOPMENT 2878 Operational Cost for IWMP 78059 Miscellaneous -4,49,42 TOTAL SAVINGS -4,49,42 NET... 103 LAND RECLAMATION .. 2 AND DEVELOPMENT 789 SPECIAL COMPONENT PLAN FOR SC 0744 Integrated wasteland development project 41406 Grant to implementing Agency 1 15,71 Additional fund is required towards State Matching to meet the requirement Contribution NET... 0744 Integrated wasteland .. 15,71 development project 23/12 DEMAND NO 23 Agriculture Department 2402/00/796 (STATE PLAN) (1) (2) (3) (4) 2431 Integrated Watershed Management Programme (IWMP) 41406 Grant to implementing Agency 1,70,00 1,10,42 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 2431 Integrated Watershed .. 1,10,42 Management Programme (IWMP) GROSS. 789 SPECIAL COMPONENT .. 1,26,13 PLAN FOR SC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2878 Operational Cost for IWMP 78059 Miscellaneous -1,26,11 TOTAL SAVINGS -1,26,11 NET... 789 SPECIAL COMPONENT .. 2 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 0744 Integrated wasteland development project 41406 Grant to implementing Agency 1 30,68 Additional fund is required towards State Matching to meet the requirement Contribution NET... 0744 Integrated wasteland .. 30,68 development project 2431 Integrated Watershed Management Programme (IWMP) 41406 Grant to implementing Agency 2,30,00 1,49,39 Existing provision is towards State Matching inadequate to meet the Contribution requirement NET... 2431 Integrated Watershed .. 1,49,39 Management Programme (IWMP) GROSS. 796 TRIBAL AREAS SUB-PLAN .. 1,80,07 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR DEMAND NO 23 23/13 Agriculture Department 2415/01/277 (STATE PLAN) (1) (2) (3) (4) 796 TRIBAL AREAS SUB-PLAN 2878 Operational Cost for IWMP 78059 Miscellaneous -1,80,05 TOTAL SAVINGS -1,80,05 NET... 796 TRIBAL AREAS SUB-PLAN .. 2 NET... DISTRICT SECTOR .. 6 NET... 2402 SOIL AND WATER .. 6 CONSERVATION 2415 AGRICULTURAL RESEAR CH AND EDUCATION STATE SECTOR 01 CROP HUSBANDRY 277 EDUCATION 0033 Agriculture College 41109 Grants to OUAT (Including 3,81,18 49,55 Existing provision is IDA Assistance) inadequate to meet the requirement 78280 Infrastructure devp. of Veterinary Science College and other Colleges of OUAT 908 Grants for creation of Capital 1,20,00 19,06 Existing provision is Assets inadequate to meet the requirement NET... 78280 Infrastructure devp. of .. 19,06 Veterinary Science College and other Colleges of OUAT NET... 0033 Agriculture College .. 68,61 NET... 277 EDUCATION .. 68,61 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0033 Agriculture College 41109 Grants to OUAT (Including 93,00 11,61 Existing provision is IDA Assistance) inadequate to meet the requirement 78280 Infrastructure devp. of Veterinary Science College and other Colleges of OUAT 908 Grants for creation of Capital 34,00 6,29 Existing provision is Assets inadequate to meet the requirement NET... 78280 Infrastructure devp. of .. 6,29 Veterinary Science College and other Colleges of OUAT NET... 23/14 DEMAND NO 23 Agriculture Department 2415/01/796 (STATE PLAN) (1) (2) (3) (4) 0033 Agriculture College .. 17,90 NET... 789 SPECIAL COMPONENT .. 17,90 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0033 Agriculture College 41109 Grants to OUAT (Including 1,25,82 16,26 Additional fund is required IDA Assistance) to meet the requirement 78280 Infrastructure devp. of Veterinary Science College and other Colleges of OUAT 908 Grants for creation of Capital 46,00 4,65 Additional fund is required Assets to meet the requirement NET... 78280 Infrastructure devp. of .. 4,65 Veterinary Science College and other Colleges of OUAT NET... 0033 Agriculture College .. 20,91 NET... 796 TRIBAL AREAS SUB-PLAN .. 20,91 NET... 01 CROP HUSBANDRY .. 1,07,42 NET... STATE SECTOR .. 1,07,42 NET... 2415 AGRICULTURAL RESEAR .. 1,07,42 CH AND EDUCATION 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT DISTRICT SECTOR 02 DROUGHT PRONE AREAS DEVELOPMENT PROGRAMME 789 SPECIAL COMPONENT PLAN FOR S.C. 0328 DPAP Scheme 41085 Grants-in-aid to DRDAs 908 Grants for creation of Capital 1 21,19 Additional fund is required Assets to meet the requirement NET... 41085 Grants-in-aid to DRDAs .. 21,19 NET... 0328 DPAP Scheme .. 21,19 GROSS. 789 SPECIAL COMPONENT .. 21,19 PLAN FOR S.C. DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- DEMAND NO 23 23/15 Agriculture Department 2501/02/796 (STATE PLAN) (1) (2) (3) (4) 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2878 Operational Cost for IWMP 78059 Miscellaneous -21,18 TOTAL SAVINGS -21,18 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR S.C. 796 TRIBAL AREAS SUB-PLAN 0328 DPAP Scheme 41085 Grants-in-aid to DRDAs 908 Grants for creation of Capital 1 26,31 Additional fund is required Assets to meet the requirement NET... 41085 Grants-in-aid to DRDAs .. 26,31 NET... 0328 DPAP Scheme .. 26,31 GROSS. 796 TRIBAL AREAS SUB-PLAN .. 26,31 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 2878 Operational Cost for IWMP 78059 Miscellaneous -26,30 TOTAL SAVINGS -26,30 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 0328 DPAP Scheme 41085 Grants-in-aid to DRDAs 908 Grants for creation of Capital 1 76,80 Additional fund is required Assets to meet the requirement NET... 41085 Grants-in-aid to DRDAs .. 76,80 NET... 0328 DPAP Scheme .. 76,80 GROSS. 800 OTHER EXPENDITURE .. 76,80 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2402 SOIL AND WATER CONSERVATION 23/16 DEMAND NO 23 Agriculture Department 2501/02/800 (STATE PLAN) (1) (2) (3) (4) DISTRICT SECTOR 103 LAND RECLAMATION AND DEVELOPMENT 2878 Operational Cost for IWMP 78059 Miscellaneous -76,79 TOTAL SAVINGS -76,79 NET... 800 OTHER EXPENDITURE .. 1 NET... 02 DROUGHT PRONE AREAS .. 3 DEVELOPMENT PROGRAMME NET... DISTRICT SECTOR .. 3 NET... 2501 SPECIAL PROGRAMMES .. 3 FOR RURAL DEVELOPMENT NET... 23 DEMAND NO .. 180,00,00 DEMAND NO 25 25/1 Information and Public Relations Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Information and Public Relations Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,00,01 1 2,00,02 CHARGED ...... TOTAL 2,00,01 1 2,00,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2220 INFORMATION AND PUBLICITY STATE SECTOR 60 OTHERS 101 ADVERTISING AND VISUAL PUBLICITY 0058 Audio Visual Publicity 11001 Advertisement 24,50 1,99,99 Publicity of Govt. Schemes through Govt. calenders for BPL persons of Urban Local Bodies and Panchayats. NET... 0058 Audio Visual Publicity .. 1,99,99 NET... 101 ADVERTISING AND .. 1,99,99 VISUAL PUBLICITY 106 FIELD PUBLICITY 1128 Publicity Establishment 08001 Office Expenses 506 Other Contingencies 32,01 14,99 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 14,99 NET... 1128 Publicity Establishment .. 14,99 GROSS. 106 FIELD PUBLICITY .. 14,99 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2250 OTHER SOCIAL SERVICES STATE SECTOR 800 OTHER EXPENDITURE 1310 Special Celebration 18028 Preparation of Tableau -14,98 TOTAL SAVINGS -14,98 NET... 106 FIELD PUBLICITY .. 1 NET... 60 OTHERS .. 2,00,00 25/2 DEMAND NO 25 Information and Public Relations Department 2250/00/800 (STATE PLAN) (1) (2) (3) (4) NET... STATE SECTOR .. 2,00,00 NET... 2220 INFORMATION AND .. 2,00,00 PUBLICITY 2250 OTHER SOCIAL SERVICES STATE SECTOR 800 OTHER EXPENDITURE 1310 Special Celebration 78072 Participation in National Events 61,25 4,00 Existing provision is and Special Celebration inadequate to meet the requirement NET... 1310 Special Celebration .. 4,00 GROSS. 800 OTHER EXPENDITURE .. 4,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2250 OTHER SOCIAL SERVICES STATE SECTOR 800 OTHER EXPENDITURE 1310 Special Celebration 18028 Preparation of Tableau -3,99 TOTAL SAVINGS -3,99 NET... 800 OTHER EXPENDITURE .. 1 NET... STATE SECTOR .. 1 NET... 2250 OTHER SOCIAL .. 1 SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 2196 Construction of building of I & P R Deptt. DEMAND NO 25 25/3 Information and Public Relations Department 4059/01/051 (STATE PLAN) (1) (2) (3) (4) 37114 Public Works 3,50,00 1 1. Jayadev Bhawan existing-20000,New-8001 2. Two wheeler shed existing-1000,New -1000 3. Studio existing- 5000,New-5000 4. Kalahandi existing- 2000,New-2000 5. Baragarh existing- 1500,New -1500 6. Puri existing-1500,New- 4000 7. Khurda existing- 2000,New -2000 8. Pragati Maidan existing- 2000,New-3000 9. Nayagarh (New)-3000 10. D.G.Set,Jaydev Bhawan(New)-3500 11. Dharmagarh (New)- 2000 NET... 2196 Construction of building of I .. 1 & P R Deptt. NET... 051 CONSTRUCTION .. 1 NET... 01 OFFICE BUILDINGS .. 1 NET... STATE SECTOR .. 1 NET... 4059 CAPITAL OUTLAY ON .. 1 PUBLIC WORKS NET... 25 DEMAND NO .. 2,00,02 DEMAND NO 26 26/1 Excise Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Excise Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED .. 2,50,00 2,50,00 CHARGED ...... TOTAL .. 2,50,00 2,50,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 01 OFFICE BUILDINGS 051 CONSTRUCTION 1938 Construction/repair of office buildings 37114 Public Works 3,50,00 2,50,00 For construction of range and charge office buildings with attached malkhana and hazat building NET... 1938 Construction/repair of office .. 2,50,00 buildings NET... 051 CONSTRUCTION .. 2,50,00 NET... 01 OFFICE BUILDINGS .. 2,50,00 NET... STATE SECTOR .. 2,50,00 NET... 4059 CAPITAL OUTLAY ON .. 2,50,00 PUBLIC WORKS NET... 26 DEMAND NO .. 2,50,00 DEMAND NO 27 27/1 Science and Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Science and Technology Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3425 OTHER SCIENTIFIC RESEARCH STATE SECTOR 60 OTHERS 200 ASSISTANCE TO OTHER SCIENTIFIC BODIES 2835 Establishment of Sub Regional Science Centre 41078 Grants-in-aid 374 Grants-in-aid to State Council 30,02 28,16 Existing provision is on Science and Technology inadequate to meet the requirement NET... 41078 Grants-in-aid .. 28,16 NET... 2835 Establishment of Sub .. 28,16 Regional Science Centre GROSS. 200 ASSISTANCE TO OTHER .. 28,16 SCIENTIFIC BODIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3425 OTHER SCIENTIFIC RESEARCH STATE SECTOR 60 OTHERS 200 ASSISTANCE TO OTHER SCIENTIFIC BODIES 0523 Functioning of the State Council on Science and Technology 41078 Grants-in-aid -28,15 TOTAL SAVINGS -28,15 NET... 200 ASSISTANCE TO OTHER .. 1 SCIENTIFIC BODIES NET... 60 OTHERS .. 1 NET... STATE SECTOR .. 1 NET... 27/2 DEMAND NO 27 Science and Technology Department 3425/60/200 (STATE PLAN) (1) (2) (3) (4) 3425 OTHER SCIENTIFIC .. 1 RESEARCH NET... 27 DEMAND NO .. 1 DEMAND NO 28 28/1 Rural Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Rural Development Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED .. 55,78,04 55,78,04 CHARGED ...... TOTAL .. 55,78,04 55,78,04 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 04 DISTRICT & OTHER ROADS 800 OTHER EXPENDITURE 1230 Rural Roads 37257 Biju Setu Yojana 90,00,00 15,00,00 Additional fund required for completion of ongoing works and taking up 4 nos.of new works as per details at Annexure A NET... 1230 Rural Roads .. 15,00,00 NET... 800 OTHER EXPENDITURE .. 15,00,00 NET... 04 DISTRICT & OTHER .. 15,00,00 ROADS 80 GENERAL 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1230 Rural Roads 37257 Biju Setu Yojana 25,50,00 4,25,00 Additional fund required for completion of ongoing works and taking up 2 nos.of new works as per details at Annexure B NET... 1230 Rural Roads .. 4,25,00 NET... 789 SPECIAL COMPONENT .. 4,25,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUBPLAN 1230 Rural Roads 37257 Biju Setu Yojana 34,50,00 5,75,00 Additional fund required for completion of ongoing works and taking up 4 nos.of new works as per details at Annexure-C. NET... 1230 Rural Roads .. 5,75,00 NET... 796 TRIBAL AREAS SUBPLAN .. 5,75,00 28/2 DEMAND NO 28 Rural Development Department 5054/04/789 (STATE PLAN) (1) (2) (3) (4) 800 OTHER EXPENDITURE 1077 Pradhan Mantri Gram Sadak Yojana 37107 Major Works .. 2,50,00 Additional fund is required for payment of Labour Escalation NET... 1077 Pradhan Mantri Gram Sadak .. 2,50,00 Yojana NET... 800 OTHER EXPENDITURE .. 2,50,00 NET... 80 GENERAL .. 12,50,00 NET... STATE SECTOR .. 27,50,00 DISTRICT SECTOR 04 DISTRICT & OTHER ROADS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1230 Rural Roads 37281 Construction of Bailey Bridges .. 42,50 For construction of Bailey bridge on Ramachandrapur- Luhagudi road in the district of Gajapati. NET... 1230 Rural Roads .. 42,50 2526 SCA for Special Programme for KBK Districts 37107 Major Works 3,70,77 6,14,16 Additional fund required for taking up 15 nos. new works as per details at Annexure-D NET... 2526 SCA for Special Programme .. 6,14,16 for KBK Districts NET... 789 SPECIAL COMPONENT .. 6,56,66 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1230 Rural Roads 37281 Construction of Bailey Bridges .. 57,50 Additional fund required for taking up of 2 Nos. of Bailey bridges as per details at Annexure-E NET... 1230 Rural Roads .. 57,50 2526 SCA for Special Programme for KBK Districts 37107 Major Works 5,01,63 5,13,33 Additional fund required for taking up 11 nos of new works as per details at Annexure- F DEMAND NO 28 28/3 Rural Development Department 5054/04/800 (STATE PLAN) (1) (2) (3) (4) NET... 2526 SCA for Special Programme .. 5,13,33 for KBK Districts NET... 796 TRIBAL AREAS SUB-PLAN .. 5,70,83 800 OTHER EXPENDITURE 1230 Rural Roads 37281 Construction of Bailey Bridges .. 1,50,00 Additional fund required for taking up 5 Nos. of Bailey bridges as per details at Annexure-G NET... 1230 Rural Roads .. 1,50,00 2526 SCA for Special Programme for KBK Districts 37107 Major Works 13,08,60 14,50,55 Additional fund required for taking up 35 nos of new works as per details at Annexure- H NET... 2526 SCA for Special Programme .. 14,50,55 for KBK Districts NET... 800 OTHER EXPENDITURE .. 16,00,55 NET... 04 DISTRICT & OTHER .. 28,28,04 ROADS NET... DISTRICT SECTOR .. 28,28,04 NET... 5054 CAPITAL OUTLAY ON .. 55,78,04 ROADS & BRIDGES NET... 28 DEMAND NO .. 55,78,04 28/4

Demand No-28 Rural Development Department Sl. No. Name of the Scheme/Work (1) (2)

ANNEXURE - 'A'

5054-Col on R & B-SP-SS-04-Dist. & other Road-800-Other Expenditure-1230-Rural roads -37257-BiJu Setu Yojana

CUTTACK DISTRICT 1 Bridge over Jahalnai on Chapada-Kanpur road GANJAM DISTRICT

2 Bridge over Kaliamba nallah on Binchana-Badaborsingh road

3 Bridge over Routray nallah at 2nd km. on SH 17-Chhanameri (Nuasahi) road

NAYAGARH DISTRICT 4 H.L. bridge over Kusumi at 4th km. on Mardarajpur-Bodosha road

ANNEXURE - 'B'

5054-Col on R & B-SP-SS-80-General -789 -SCP for SC - 1230-Rural roads -37257-Biju Setu Yojana

BARGARH DISTRICT 1 Bridge over Burogarh nallah on Phulapali-Bandhapali road (5 x 10.77m) BALASORE DISTRICT 2 Bridge over Khalajodi nallah on Nachinda-Nahara-Balim road ANNEXURE - 'C'

5054-Col on R & B-SP-SS-80-General -796 -TASP - 1230-Rural roads -37257-BiJu Setu Yojana

KALAHANDI DISTRICT

1 Bridge over Local nallah on PWD road-Siripur road

KEONJHAR DISTRICT

2 Bridge over Kasia nallah at 9th km. on PWD road-Kumudabahali road (3 x 10.77m) 28/5

Demand No-28 Rural Development Department Sl. No. Name of the Scheme/Work (1) (2) KORAPUT DISTRICT

3 Bridge over Local nallah on Umbel-Palibha road

SAMBALPUR DISTRICT 4 Bridge over Malatijore nallah on Padiabahal-Panposi road ANNEXURE - 'D' 5054-Col on R & B-SP-SD-04-District & Othr Road -789 -SCP for SC KALAHANDI DISTRICT 1 Biswanathpur Bijepur road 2 Bandhapari to Lanjigarh road 3 Tulapada Panga road 4 Bati Bridge to Attigaon road 5 NH 201 to Bhatrajore road 6 Maddingpadar Singhjharan road 7 Kesinga Joradobra road 8 Karlamunda teresinga road 9 Rishida to Pourkela road MALKANGIRI DISTRICT Govdindapalli to High School Road 10 (Constrcution of Bituminous Macadam) JM Road to Katrimajhiguda Road 11 (Constrcution of Bituminous Macadam) MM Road to BM Road 12 (Constrcution of Bituminous Macadam) Canal Bank to MV-49 13 (Constrcution of Bituminous Macadam) Link Road from MV-15 to MV-46 via Singarajkonda 14 (Constrcution of Bituminous Macadam) BM Road to MV-32 15 (Constrcution of Bituminous Macadam)

28/6

Demand No-28 Rural Development Department Sl. No. Name of the Scheme/Work (1) (2) ANNEXURE - 'E' 5054-Col on R & B-SP-SS-04-District & Othr Road -796 -TASP- 1230-Rural roads N28-Bailey Bridges -00002

GAJAPATI DISTRICT 1 Bridge on Anukundaguda-Jeeba road 2 Bridge on Binjiri-Deopur road ANNEXURE - 'F' 5054-Col on R & B-SP-DS-04-District & Othr Road -796 -TASP- 2526 -SCA for Spl. Programme for KBK Dist. NABARANGPUR DISTRICT 1 Nandahandi Dahana via Ekamba 2 Dabugaon to Maidalpur 3 Jatabal to Nukote road 4 Kondagam Road to Sankarada Silati 5 Silati to Rajpur via Benora RAYAGADA DISTRICT 6 PWD Road to Royalpadar Biripadar 7 Kereda Bilesu road 8 Kolnara Munisingi Khedapada 9 Jimidipeda Pipalguda road 10 B.Cuttack Dukum road 11 Jimidipeta Champikota road ANNEXURE - 'G' 5054-Col on R & B-SP-SS-04-District & Othr Road -800 -Other Expenditure- 1230-Rural roads N28-Bailey Bridges -00002

GAJAPATI DISTRICT 1 Bridge on Anukundaguda-Radhakantapur road 2 Bridge on Padursingh-Sulsulada road 3 Bridge on Analaguda-Mohana road 4 Bridge on Balipanka-Chandiput road 5 Bridge on Hundipadar-Pinkidi road

28/7

Demand No-28 Rural Development Department Sl. No. Name of the Scheme/Work (1) (2) ANNEXURE - 'H' 5054-Col on R & B-SP-DS-04-District & Othr Road -800 -Other Expenditure 2526 -SCA for Spl. Programme for KBK Dist. 37107-Major Works BOLANGIR DISTRICT 1 Jarasingha Salepali via Baddunguri road 2 PWD raod to Kultapada via Khairguda , Kumuria 3 Loisingha Badibahal road 4 Ghungi Dunguripali raod 5 Duduka Kutasingha via Rampur Bakti road 6 Patnagarh PWD raod to Dunguripali raod 7 Batharla Gohirmunda road 8 Jogimunda dhandadadar road 9 Patnagarh Kantabanji PWD raod to Patnagarh Tikrapada PWD raod 10 Kansapala Matikhai road 11 Mandal Madhyapur via Kenkeba road 12 PWD road to Bhuslad 13 PWD road to Lebda 14 Haldi to Muribahal 15 Kantabanji Tureikela via Kuibahal 16 Kantabanji to Chatuanka 17 Malkasira to Themra 18 Sireikela to Goudtula KALAHANDI DISTRICT 19 Dahagaon to sargiguda 20 Dongriguda to Kasibahal 21 Kenduguda Sargiguda 22 Kegaon to Badcherigaon KORAPUT DISTRICT 23 Ambaguda Hadia Putra Telia Jamunda 24 Guneipada Godihanjar Kitchabeda Jallaput 25 Deoghati Bogeipadar 26 Hardali Nuagaon raod 28/8

Demand No-28 Rural Development Department Sl. No. Name of the Scheme/Work (1) (2) NUAPADA DISTRICT

27 PWD road to Latkanpada road

28 Hatibandha to Bharuamunda rod

29 Karangamal to Boden via Kerapadar SUBARNAPUR DISTRICT Cherupali Agalpur road (10/2 to 12/0 Km.) 30 Kamsara Surda (0/0 to 1/2 Km.) 31 NH 224 to Janmura via Patabhadi 32 Davla Akhidadar (0/0 to 0/200 Km.) 33 Mursundi Subalaya via Khandahata (3/0 to 7/0 Km.) 34 Naikpara Kapasira (10/3620 to 11/320 Km.) 35 DEMAND NO 30 30/1 Energy Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Energy Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED .. 346,76,43 346,76,43 CHARGED ...... TOTAL .. 346,76,43 346,76,43 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 4801 CAPITAL OUTLAY ON POWER PROJECTS STATE SECTOR 05 TRANSMISSION AND DISTRIBUTION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2814 Shifting of Transformers 22050 Shifting of Transformers 2,65,35 88,45 Existing provision is located in Schools, Colleges, inadequate to meet the AWCs etc. requirement NET... 2814 Shifting of Transformers .. 88,45 NET... 789 SPECIAL COMPONENT .. 88,45 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2814 Shifting of Transformers 22050 Shifting of Transformers 3,58,80 1,19,60 Existing provision is located in Schools, Colleges, inadequate to meet the AWCs etc. requirement NET... 2814 Shifting of Transformers .. 1,19,60 NET... 796 TRIBAL AREAS SUB-PLAN .. 1,19,60 800 OTHER EXPENDITURE 2776 Nabakalebar 22047 Construction of New GRID 10,00,00 5,00,00 Existing provision is Sub-stations inadequate to meet the requirement NET... 2776 Nabakalebar .. 5,00,00 2814 Shifting of Transformers 22050 Shifting of Transformers 8,75,85 2,91,95 Existing provision is located in Schools, Colleges, inadequate to meet the AWCs etc. requirement NET... 2814 Shifting of Transformers .. 2,91,95 2900 Reconstruction of Cyclone and Flood damaged Transmission and Distribution System 30/2 DEMAND NO 30 Energy Department 4801/05/800 (STATE PLAN) (1) (2) (3) (4) 21164 Reconstruction of Transmission .. 1 For undertaking Post System Cyclone reconstruction work 21165 Reconstruction of Distribution .. 1 For undertaking Post System Cyclone reconstruction work NET... 2900 Reconstruction of Cyclone .. 2 and Flood damaged Transmission and Distribution System 2901 Cyclone proofing of Power infrastructure 78407 Power Supply System .. 50,00,00 For Cyclone proofing of improvement Power infrastructure with external assistance from ADB NET... 2901 Cyclone proofing of Power .. 50,00,00 infrastructure NET... 800 OTHER EXPENDITURE .. 57,91,97 NET... 05 TRANSMISSION AND .. 60,00,02 DISTRIBUTION NET... STATE SECTOR .. 60,00,02 DISTRICT SECTOR 06 RURAL ELECTRIFICATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2055 Biju Grama Jyoti 78212 Rural Electrification under 8,84,50 8,84,50 Existing provision is Biju Grama Jyoti inadequate to meet the requirement NET... 2055 Biju Grama Jyoti .. 8,84,50 NET... 789 SPECIAL COMPONENT .. 8,84,50 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department DEMAND NO 30 30/3 Energy Department 4801/06/796 (STATE PLAN) (1) (2) (3) (4) 80011 Lump provision for revision of DA etc. 8,84,50 TOTAL ADJUSTMENT 8,84,50 796 TRIBAL AREAS SUB-PLAN 2055 Biju Grama Jyoti 78212 Rural Electrification under 11,96,00 11,96,00 Existing provision is Biju Grama Jyoti inadequate to meet the requirement NET... 2055 Biju Grama Jyoti .. 11,96,00 NET... 796 TRIBAL AREAS SUB-PLAN .. 11,96,00 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 11,96,00 TOTAL ADJUSTMENT 11,96,00 800 OTHER EXPENDITURE 2055 Biju Grama Jyoti 78212 Rural Electrification under 29,19,50 29,19,50 Existing provision is Biju Grama Jyoti inadequate to meet the requirement NET... 2055 Biju Grama Jyoti .. 29,19,50 2153 Rajiv Gandhi Gramin Vidyuti Karan Yojana 18053 Pre-Project Expenses .. 3,20,00 For recoupment of OCF Advance sanctioned vide FD Order No 31504/F, dt.09/10/2013 NET... 2153 Rajiv Gandhi Gramin .. 3,20,00 Vidyuti Karan Yojana NET... 800 OTHER EXPENDITURE .. 32,39,50 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department 30/4 DEMAND NO 30 Energy Department 6801/00/202 (STATE PLAN) (1) (2) (3) (4) NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 29,19,50 TOTAL ADJUSTMENT 29,19,50 NET... 06 RURAL .. 53,20,00 ELECTRIFICATION NET... DISTRICT SECTOR .. 53,20,00 NET... 4801 CAPITAL OUTLAY ON .. 113,20,02 POWER PROJECTS 6801 LOANS FOR POWER PROJECTS STATE SECTOR 202 THERMAL POWER GENERATION 2886 Odishas share for UMPP 475 Loans to GRIDCO .. 233,56,41 For recoupment of OCF Advance sanctioned vide FD Order No 18297/F, dt.21/05/2013 NET... 2886 Odishas share for UMPP .. 233,56,41 NET... 202 THERMAL POWER .. 233,56,41 GENERATION ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 233,56,41 TOTAL ADJUSTMENT 233,56,41 NET... STATE SECTOR .. 233,56,41 NET... DEMAND NO 30 30/5 Energy Department 6801/00/202 (STATE PLAN) (1) (2) (3) (4) 6801 LOANS FOR POWER .. 233,56,41 PROJECTS NET... 30 DEMAND NO .. 346,76,43 DEMAND NO 31 31/1 Handlooms, Textiles & Handicrafts Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Handlooms, Textiles & Handicrafts Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 6,83,01 1 6,83,02 CHARGED ...... TOTAL 6,83,01 1 6,83,02 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES STATE SECTOR 104 HANDICRAFT INDUSTRIES 1153 Promotion of Handicraft Industries. 78475 Development of Handicraft 1,75,91 1,00,00 Additional amount is Industries required for organisation of Tosali National Crafts Mela NET... 1153 Promotion of Handicraft .. 1,00,00 Industries. GROSS. 104 HANDICRAFT .. 1,00,00 INDUSTRIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES STATE SECTOR 800 OTHER EXPENDITURE 1012 Other Expenses 41320 Financial assistance for setting up of National Institute of Fashion Tech. -99,99 TOTAL SAVINGS -99,99 NET... 104 HANDICRAFT .. 1 INDUSTRIES NET... STATE SECTOR .. 1 DISTRICT SECTOR 103 HANDLOOM INDUSTRIES 2728 Revival, Reform and Restructuring package for Handloom Sector 42011 State Matching Contribution .. 6,00,00 To provide state matching contribution against release of central assistance NET... 2728 Revival, Reform and .. 6,00,00 Restructuring package for Handloom Sector 31/2 DEMAND NO 31 Handlooms, Textiles & Handicrafts Department 2851/00/104 (STATE PLAN) (1) (2) (3) (4) NET... 103 HANDLOOM INDUSTRIES .. 6,00,00 104 HANDICRAFT INDUSTRIES 1153 Promotion of Handicraft Industries. 78475 Development of Handicraft 3,57,80 83,00 For implementation of Industries Packages declared by Honble Chief Minister NET... 1153 Promotion of Handicraft .. 83,00 Industries. NET... 104 HANDICRAFT .. 83,00 INDUSTRIES NET... DISTRICT SECTOR .. 6,83,00 NET... 2851 VILLAGE AND SMALL .. 6,83,01 INDUSTRIES 4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 103 HANDLOOM INDUSTRIES 1878 Restructuring Plan for Sambalpuri Bastralaya 35050 Share Capital Investment .. 1 For conversion of Loans to Equity for Prior period Adjustment Account. NET... 1878 Restructuring Plan for .. 1 Sambalpuri Bastralaya NET... 103 HANDLOOM INDUSTRIES .. 1 NET... DISTRICT SECTOR .. 1 NET... 4851 CAPITAL OUTLAY ON .. 1 VILLAGE AND SMALL INDUSTRIES NET... 31 DEMAND NO .. 6,83,02 DEMAND NO 32 32/1 Tourism and Culture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Tourism and Culture Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 7,13,75 13,51,40 20,65,15 CHARGED ...... TOTAL 7,13,75 13,51,40 20,65,15 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2205 ART AND CULTURE STATE SECTOR 001 DIRECTION AND ADMINISTRATION 0291 Directorate of Culture 78069 Organisation of Cultural 2,30,00 50,00 Existing provision is Function inadequate to meet the requirement 08001 Office Expenses 397 Motor Vehicles 1 1,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 1,00 11003 Advertisement Charges 5,01 10,00 Existing provision is inadequate to meet the requirement 78295 Development of Infrastructure 1,00 9,00 Additional fund is required to meet the requirement NET... 0291 Directorate of Culture .. 70,00 2592 13th F.C.Award for preservation of Monuments and Buddhist Heritage 78471 Preservation of Monuments and .. 16,25,00 Provision was wrongly Buddhist Heritage posted under grants NET... 2592 13th F.C.Award for .. 16,25,00 preservation of Monuments and Buddhist Heritage GROSS. 001 DIRECTION AND .. 16,95,00 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2205 ART AND CULTURE STATE SECTOR 001 DIRECTION AND ADMINISTRATION 2592 13th F.C.Award for preservation of Monuments and Buddhist Heritage 41048 Grants -16,25,00 TOTAL SAVINGS -16,25,00 32/2 DEMAND NO 32 Tourism and Culture Department 2205/00/102 (STATE PLAN) (1) (2) (3) (4) NET... 001 DIRECTION AND .. 70,00 ADMINISTRATION 102 PROMOTION OF ARTS AND CULTURE 2354 Grants to Cultural Institutions for promotion of Art, Culture and Heritage 41048 Grants 275 Grants to Odissi Research 85,00 27,00 Additional fund is required Centre to meet the requirement 345 Grants to Utkal University of 1,00,00 7,50 Existing provision is Culture inadequate to meet the requirement NET... 41048 Grants .. 34,50 NET... 2354 Grants to Cultural .. 34,50 Institutions for promotion of Art, Culture and Heritage NET... 102 PROMOTION OF ARTS .. 34,50 AND CULTURE 103 ARCHAEOLOGY 0177 Conservation Establishment 08001 Office Expenses 506 Other Contingencies 1 2,50 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 2,50 78118 Upgradation of Computer 1,49 2,00 Existing provision is facilities inadequate to meet the requirement NET... 0177 Conservation Establishment .. 4,50 NET... 103 ARCHAEOLOGY .. 4,50 105 PUBLIC LIBRARIES 1356 State Library 08001 Office Expenses 397 Motor Vehicles 1 75 Additional fund is required to meet the requirement 506 Other Contingencies 1 4,00 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 4,75 NET... 1356 State Library .. 4,75 NET... 105 PUBLIC LIBRARIES .. 4,75 NET... STATE SECTOR .. 1,13,75 DEMAND NO 32 32/3 Tourism and Culture Department 3452/80/104 (STATE PLAN) (1) (2) (3) (4) NET... 2205 ART AND CULTURE .. 1,13,75 3452 TOURISM STATE SECTOR 80 GENERAL 104 PROMOTION AND PUBLICITY 1470 Tourist Information and Publicity 11005 Advertising Sales and Publicity 22,25,00 6,00,00 To meet the expenditure regarding advertisement in print media/fairs and festival in national & international level amounting to Trs 50000 b) To conduct Eco Tourism Guide training progarmme under State youth Policy amounting to TRs 10000 NET... 1470 Tourist Information and .. 6,00,00 Publicity NET... 104 PROMOTION AND .. 6,00,00 PUBLICITY NET... 80 GENERAL .. 6,00,00 NET... STATE SECTOR .. 6,00,00 NET... 3452 TOURISM .. 6,00,00 5452 CAPITAL OUTLAY ON TOURISM STATE SECTOR 01 TOURIST INFRASTRUCTURE 102 TOURIST ACCOMMODATION 1468 Tourist Accommodation 42011 State Matching Contribution .. 5,00,00 Provision was wrongly posted under Grants 37078 Construction of Tourist 35,75,00 13,51,40 For acquisition of land Accommodation measuring Ac13.546 at Dhauli for development of Tourist activites amounting to Trs135140 NET... 1468 Tourist Accommodation .. 18,51,40 GROSS. 102 TOURIST .. 18,51,40 ACCOMMODATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 32/4 DEMAND NO 32 Tourism and Culture Department 5452/01/102 (STATE PLAN) (1) (2) (3) (4) 5452 CAPITAL OUTLAY ON TOURISM STATE SECTOR 01 TOURIST INFRASTRUCTURE 102 TOURIST ACCOMMODATION 1468 Tourist Accommodation 41406 Grant to implementing Agency towards State Matching Contribution -5,00,00 TOTAL SAVINGS -5,00,00 NET... 102 TOURIST .. 13,51,40 ACCOMMODATION NET... 01 TOURIST .. 13,51,40 INFRASTRUCTURE NET... STATE SECTOR .. 13,51,40 NET... 5452 CAPITAL OUTLAY ON .. 13,51,40 TOURISM NET... 32 DEMAND NO .. 20,65,15 DEMAND NO 33 33/1 Fisheries and Animal Resources Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Fisheries and Animal Resources Development Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2,39,58 .. 2,39,58 CHARGED ...... TOTAL 2,39,58 .. 2,39,58 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2403 ANIMAL HUSBANDRY DISTRICT SECTOR 103 POULTRY DEVELOPMENT 2490 Encouragement of commercial poultry enterpreneurs and backyard poultry production 09001 Rent, Rates & Taxes 14,83 4,92 Existing provision is inadequate to meet the requirement NET... 2490 Encouragement of .. 4,92 commercial poultry enterpreneurs and backyard poultry production GROSS. 103 POULTRY .. 4,92 DEVELOPMENT DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY DISTRICT SECTOR 101 VETERINARY SERVICES AND ANIMAL HEALTH 2839 Mobile Veterinary Unit 20002 Other Charges -4,91 TOTAL SAVINGS -4,91 NET... 103 POULTRY .. 1 DEVELOPMENT 109 EXTENSION AND TRAINING 2495 Infromation, Education & Communication Programme 20002 Other Charges 27,22 28,95 Existing provision is inadequate to meet the requirement NET... 2495 Infromation, Education & .. 28,95 Communication Programme GROSS. 109 EXTENSION AND .. 28,95 TRAINING 33/2 DEMAND NO 33 Fisheries and Animal Resources Development Department 2403/00/789 (STATE PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY DISTRICT SECTOR 101 VETERINARY SERVICES AND ANIMAL HEALTH 2839 Mobile Veterinary Unit 20002 Other Charges -28,94 TOTAL SAVINGS -28,94 NET... 109 EXTENSION AND .. 1 TRAINING 789 SPECIAL COMPONENT PLAN FOR SC 2490 Encouragement of commercial poultry enterpreneurs and backyard poultry production 09001 Rent, Rates & Taxes 3,28 1,09 Existing provision is inadequate to meet the requirement NET... 2490 Encouragement of .. 1,09 commercial poultry enterpreneurs and backyard poultry production 2495 Infromation, Education & Communication Programme 20002 Other Charges 8,51 8,20 Existing provision is inadequate to meet the requirement NET... 2495 Infromation, Education & .. 8,20 Communication Programme GROSS. 789 SPECIAL COMPONENT .. 9,29 PLAN FOR SC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2839 Mobile Veterinary Unit 20002 Other Charges -9,27 TOTAL SAVINGS -9,27 NET... 789 SPECIAL COMPONENT .. 2 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN DEMAND NO 33 33/3 Fisheries and Animal Resources Development Department 2403/00/796 (STATE PLAN) (1) (2) (3) (4) 2490 Encouragement of commercial poultry enterpreneurs and backyard poultry production 09001 Rent, Rates & Taxes 4,74 1,56 Existing provision is inadequate to meet the requirement NET... 2490 Encouragement of .. 1,56 commercial poultry enterpreneurs and backyard poultry production 2495 Infromation, Education & Communication Programme 20002 Other Charges 10,91 11,10 Existing provision is inadequate to meet the requirement NET... 2495 Infromation, Education & .. 11,10 Communication Programme GROSS. 796 TRIBAL AREAS SUB-PLAN .. 12,66 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2403 ANIMAL HUSBANDRY DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 2839 Mobile Veterinary Unit 20002 Other Charges -12,65 TOTAL SAVINGS -12,65 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 NET... DISTRICT SECTOR .. 5 NET... 2403 ANIMAL HUSBANDRY .. 5 2405 FISHERIES STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 1569 Welfare Programme for Fishermen - Subsidy to Fishermen on Accident Insurance 78097 State share of Expenditure in 30,00 14,50 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 1569 Welfare Programme for .. 14,50 Fishermen - Subsidy to Fishermen on Accident Insurance NET... 33/4 DEMAND NO 33 Fisheries and Animal Resources Development Department 2405/00/101 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT .. 14,50 PLAN FOR SC NET... STATE SECTOR .. 14,50 DISTRICT SECTOR 101 INLAND FISHERIES 2874 Assistance to Mastyajibi Basagruha Yojana 20002 Other Charges 1,29,00 3,70,88 Existing provision is inadequate to meet the requirement NET... 2874 Assistance to Mastyajibi .. 3,70,88 Basagruha Yojana GROSS. 101 INLAND FISHERIES .. 3,70,88 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES DISTRICT SECTOR 101 INLAND FISHERIES 2841 Infrastructure for Cage Culture 20002 Other Charges -1,89,99 1947 Contribution towards NFDB Assistance 20002 Other Charges -1,00,00 789 SPECIAL COMPONENT PLAN FOR SC 2841 Infrastructure for Cage Culture 20002 Other Charges -45,00 796 TRIBAL AREAS SUB-PLAN 2841 Infrastructure for Cage Culture 20002 Other Charges -15,00 TOTAL SAVINGS -3,49,99 NET... 101 INLAND FISHERIES .. 20,89 103 MARINE FISHERIES 1952 Motorisation of traditional craft 78097 State share of Expenditure in 1,00,00 63,96 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 1952 Motorisation of traditional .. 63,96 craft GROSS. 103 MARINE FISHERIES .. 63,96 DEMAND NO 33 33/5 Fisheries and Animal Resources Development Department 2405/00/789 (STATE PLAN) (1) (2) (3) (4) DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES DISTRICT SECTOR 103 MARINE FISHERIES 2502 Development of Shore Base Facilities 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -63,95 TOTAL SAVINGS -63,95 NET... 103 MARINE FISHERIES .. 1 789 SPECIAL COMPONENT PLAN FOR SC 1952 Motorisation of traditional craft 78097 State share of Expenditure in 50,00 19,54 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 1952 Motorisation of traditional .. 19,54 craft 2874 Assistance to Mastyajibi Basagruha Yojana 20002 Other Charges 46,00 2,04,12 Existing provision is inadequate to meet the requirement NET... 2874 Assistance to Mastyajibi .. 2,04,12 Basagruha Yojana GROSS. 789 SPECIAL COMPONENT .. 2,23,66 PLAN FOR SC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2502 Development of Shore Base Facilities 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -19,53 TOTAL SAVINGS -19,53 NET... 789 SPECIAL COMPONENT .. 2,04,13 PLAN FOR SC NET... 33/6 DEMAND NO 33 Fisheries and Animal Resources Development Department 2405/00/789 (STATE PLAN) (1) (2) (3) (4) DISTRICT SECTOR .. 2,25,03 NET... 2405 FISHERIES .. 2,39,53 NET... 33 DEMAND NO .. 2,39,58 DEMAND NO 35 35/1 Public Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Public Enterprises Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 8,27,54 .. 8,27,54 CHARGED ...... TOTAL 8,27,54 .. 8,27,54 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2235 SOCIAL SECURITY AND WELFARE STATE SECTOR 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 200 OTHER PROGRAMMES 2277 Corpus Fund for OSRFS 78281 Continuance of the Public 1,00,00 8,27,54 Existing provision is Enterprises Reform Programme inadequate to meet the requirement NET... 2277 Corpus Fund for OSRFS .. 8,27,54 NET... 200 OTHER PROGRAMMES .. 8,27,54 NET... 60 OTHER SOCIAL .. 8,27,54 SECURITY & WELFARE PROGRAMMES NET... STATE SECTOR .. 8,27,54 NET... 2235 SOCIAL SECURITY AND .. 8,27,54 WELFARE NET... 35 DEMAND NO .. 8,27,54 DEMAND NO 36 36/1 Women and Child Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Women and Child Development Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 680,29,65 28,00,00 708,29,65 CHARGED ...... TOTAL 680,29,65 28,00,00 708,29,65 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2235 SOCIAL SECURITY AND WELFARE STATE SECTOR 02 SOCIAL WELFARE 101 WELFARE OF HANDICAPPED 2733 District Disability Rehabilitation Centre 41078 Grants-in-aid 1 50,00 Existing provision is inadequate to meet the requirement NET... 2733 District Disability .. 50,00 Rehabilitation Centre 1548 Voluntary Organisation for maintenance of physically handicapped and mentally retarded children 78448 School Uniforms 1 37,92 Existing provision is inadequate to meet the requirement NET... 1548 Voluntary Organisation for .. 37,92 maintenance of physically handicapped and mentally retarded children 2388 Other Plan Schemes for welfare of handicapped 41048 Grants 923 Setting up of Directorate for 45,50 5,00 Existing provision is persons with disabilities inadequate to meet the requirement NET... 41048 Grants .. 5,00 NET... 2388 Other Plan Schemes for .. 5,00 welfare of handicapped NET... 101 WELFARE OF .. 92,92 HANDICAPPED 102 CHILD WELFARE 0731 Integrated Child Development Service Schemes 78097 State share of Expenditure in 55,00 36 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement 36/2 DEMAND NO 36 Women and Child Development Department 2235/02/102 (STATE PLAN) (1) (2) (3) (4) NET... 0731 Integrated Child .. 36 Development Service Schemes 2293 Integrated Child Protection Schemes 78097 State share of Expenditure in 4,86,00 2,16,14 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 2293 Integrated Child Protection .. 2,16,14 Schemes 0348 Education 78447 Pre-School Education 1 10,93,72 To provide Uniform to Pre-School Children. NET... 0348 Education .. 10,93,72 NET... 102 CHILD WELFARE .. 13,10,22 103 WOMEN'S WELFARE 1606 Construction of Working Womens hostel 41048 Grants 908 Grants for creation of Capital 50,00 1,50,00 Construction of new Assets working womens hostel at Kalahandi NET... 41048 Grants .. 1,50,00 NET... 1606 Construction of Working .. 1,50,00 Womens hostel 2393 State Commission for Women 41024 Grants to State Commission for 1,19,00 50,33 Existing provision is Women inadequate to meet the requirement NET... 2393 State Commission for Women .. 50,33 2860 Grants to Mahila Vikas Samabaya Nigama (MVSN) 78358 Anti-Human Trafficking 22,00 23,60 Existing provision is Measures inadequate to meet the requirement NET... 2860 Grants to Mahila Vikas .. 23,60 Samabaya Nigama (MVSN) NET... 103 WOMEN'S WELFARE .. 2,23,93 104 WELFARE OF AGED, INFIRM AND DESTITUTE 0642 Home for Aged 41078 Grants-in-aid 9,76 8,54 Existing provision is inadequate to meet the requirement.(For Day Care Centre TRs.366) DEMAND NO 36 36/3 Women and Child Development Department 2235/02/104 (STATE PLAN) (1) (2) (3) (4) NET... 0642 Home for Aged .. 8,54 0859 Maintenance of Orphan and DestituteChildren 41078 Grants-in-aid 25,00 28,73 Existing provision is inadequate to meet the requirement NET... 0859 Maintenance of Orphan and .. 28,73 DestituteChildren NET... 104 WELFARE OF AGED, .. 37,27 INFIRM AND DESTITUTE 789 SPECIAL COMPONENT PLAN FOR SC 0348 Education 78447 Pre-School Education .. 3,04,81 To provide Uniform to Pre- School Children. NET... 0348 Education .. 3,04,81 NET... 789 SPECIAL COMPONENT .. 3,04,81 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 0348 Education 78447 Pre-School Education .. 3,94,47 To provide Uniform to Pre- School Children. NET... 0348 Education .. 3,94,47 NET... 796 TRIBAL AREAS SUB-PLAN .. 3,94,47 NET... 02 SOCIAL WELFARE .. 23,63,62 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 102 PENSIONS UNDER SOCIAL SECURITY SCHEMES 2851 Winter Allowance 39001 Provision for winter allowance 44,16,48 28,08,80 Existing provision is to pensioners inadequate to meet the requirement NET... 2851 Winter Allowance .. 28,08,80 NET... 102 PENSIONS UNDER SOCIAL .. 28,08,80 SECURITY SCHEMES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2851 Winter Allowance 36/4 DEMAND NO 36 Women and Child Development Department 2235/60/796 (STATE PLAN) (1) (2) (3) (4) 39001 Provision for winter allowance 11,90,16 7,56,92 Existing provision is to pensioners inadequate to meet the requirement NET... 2851 Winter Allowance .. 7,56,92 NET... 789 SPECIAL COMPONENT .. 7,56,92 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2851 Winter Allowance 39001 Provision for winter allowance 15,93,36 10,13,35 Existing provision is to pensioners inadequate to meet the requirement NET... 2851 Winter Allowance .. 10,13,35 NET... 796 TRIBAL AREAS SUB-PLAN .. 10,13,35 NET... 60 OTHER SOCIAL .. 45,79,07 SECURITY & WELFARE PROGRAMMES NET... STATE SECTOR .. 69,42,69 DISTRICT SECTOR 02 SOCIAL WELFARE 101 WELFARE OF HANDICAPPED 2356 Scholarship and Stipend to Handi- capped Students 40008 Stipend 15,00 54,54 Existing provision is inadequate to meet the requirement NET... 2356 Scholarship and Stipend to .. 54,54 Handi- capped Students 2388 Other Plan Schemes for welfare of handicapped 41048 Grants 381 Grants-in-aid to Voluntary 25,00 20,00 Existing provision is Organisations for Training and inadequate to meet the Rehabilitation of Handicapped requirement 379 Grants-in-aid to Voluntary 1,50 4,50 Existing provision is Organisations for Care and inadequate to meet the protection of Spastic children requirement NET... 41048 Grants .. 24,50 NET... 2388 Other Plan Schemes for .. 24,50 welfare of handicapped 2892 Women Hostel for PWD 37049 Construction of Buildings DEMAND NO 36 36/5 Women and Child Development Department 2235/02/101 (STATE PLAN) (1) (2) (3) (4) 908 Grants for creation of Capital .. 30,00 Construction of Womens Assets hostel for Persons with Disabilities at Ramadevi & Sailabala Womens College. NET... 37049 Construction of Buildings .. 30,00 NET... 2892 Women Hostel for PWD .. 30,00 2893 Incentive for marriage between PWDs and Normal person 20002 Other Charges .. 20,00 Incentive for marriage between Persons with Disability and Normal Person. NET... 2893 Incentive for marriage .. 20,00 between PWDs and Normal person NET... 101 WELFARE OF .. 1,29,04 HANDICAPPED 102 CHILD WELFARE 0731 Integrated Child Development Service Schemes 78097 State share of Expenditure in 34,21,00 5,01,16 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0731 Integrated Child .. 5,01,16 Development Service Schemes 0664 ICDS Training Programme 78097 State share of Expenditure in 58,74 87,02 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0664 ICDS Training Programme .. 87,02 0731 Integrated Child Development Service Schemes 78409 DFID assisted Nutrition 36,71,39 11,67,00 Existing provision is Operation Plan inadequate to meet the requirement NET... 0731 Integrated Child .. 11,67,00 Development Service Schemes 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 3,98,62 Upgradation/Renovation of Assets AWC buildings. NET... 36/6 DEMAND NO 36 Women and Child Development Department 2235/02/102 (STATE PLAN) (1) (2) (3) (4) 78097 State share of Expenditure in .. 3,98,62 Centrally Sponsored Plan Schemes NET... 1902 Repair/Addition/ Alteration .. 3,98,62 of Anganwadi Centres (Non- Residential Buildings) 1916 Construction of Building for Anganwadi Centres 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 32,81,50 Construction of Building Assets for Anganwadi Centres. NET... 78097 State share of Expenditure in .. 32,81,50 Centrally Sponsored Plan Schemes NET... 1916 Construction of Building for .. 32,81,50 Anganwadi Centres NET... 102 CHILD WELFARE .. 54,35,30 103 WOMEN'S WELFARE 2850 Self Help Groups 41407 Financial Assistance 30,44,00 15,87,12 Existing provision is inadequate to meet the requirement NET... 2850 Self Help Groups .. 15,87,12 2894 Relief and reconstruction help for SHG making THR 20002 Other Charges .. 1 Relief and reconstruction help for S.H.G.making THR. NET... 2894 Relief and reconstruction .. 1 help for SHG making THR NET... 103 WOMEN'S WELFARE .. 15,87,13 200 OTHER PROGRAMMES 1179 Rehabilitation of cured Leprosy patients 41048 Grants 348 Grants to Voluntary 30,00 17,07 Existing provision is Organisations inadequate to meet the requirement NET... 41048 Grants .. 17,07 NET... 1179 Rehabilitation of cured .. 17,07 Leprosy patients NET... 200 OTHER PROGRAMMES .. 17,07 DEMAND NO 36 36/7 Women and Child Development Department 2235/02/789 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SC 2356 Scholarship and Stipend to Handi- capped Students 40008 Stipend 17,00 61,82 Existing provision is inadequate to meet the requirement NET... 2356 Scholarship and Stipend to .. 61,82 Handi- capped Students 0731 Integrated Child Development Service Schemes 78409 DFID assisted Nutrition 13,00,08 4,13,25 Existing provision is Operation Plan inadequate to meet the requirement NET... 0731 Integrated Child .. 4,13,25 Development Service Schemes 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 1,25,27 Upgradation/Renovation of Assets AWC Building. NET... 78097 State share of Expenditure in .. 1,25,27 Centrally Sponsored Plan Schemes NET... 1902 Repair/Addition/ Alteration .. 1,25,27 of Anganwadi Centres (Non- Residential Buildings) 1916 Construction of Building for Anganwadi Centres 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 10,31,33 Construction of Building Assets for Anganwadi Centres. NET... 78097 State share of Expenditure in .. 10,31,33 Centrally Sponsored Plan Schemes NET... 1916 Construction of Building for .. 10,31,33 Anganwadi Centres 2850 Self Help Groups 41407 Financial Assistance 8,36,50 4,36,15 Existing provision is inadequate to meet the requirement NET... 2850 Self Help Groups .. 4,36,15 NET... 36/8 DEMAND NO 36 Women and Child Development Department 2235/02/796 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT .. 20,67,82 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 2,35,36 Upgradation/Renovation of Assets AWC Buildings. NET... 78097 State share of Expenditure in .. 2,35,36 Centrally Sponsored Plan Schemes NET... 1902 Repair/Addition/ Alteration .. 2,35,36 of Anganwadi Centres (Non- Residential Buildings) 1916 Construction of Building for Anganwadi Centres 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 908 Grants for creation of Capital .. 19,37,67 Construction of Building Assets for Anganwadi centres. NET... 78097 State share of Expenditure in .. 19,37,67 Centrally Sponsored Plan Schemes NET... 1916 Construction of Building for .. 19,37,67 Anganwadi Centres 2356 Scholarship and Stipend to Handi- capped Students 40008 Stipend 23,00 83,64 Existing provision is inadequate to meet the requirement NET... 2356 Scholarship and Stipend to .. 83,64 Handi- capped Students 2850 Self Help Groups 41407 Financial Assistance 11,19,50 5,83,70 Existing provision is inadequate to meet the requirement NET... 2850 Self Help Groups .. 5,83,70 0731 Integrated Child Development Service Schemes 78409 DFID assisted Nutrition 28,93,53 9,19,75 Existing provision is Operation Plan inadequate to meet the requirement NET... 0731 Integrated Child .. 9,19,75 Development Service Schemes DEMAND NO 36 36/9 Women and Child Development Department 2235/60/101 (STATE PLAN) (1) (2) (3) (4) NET... 796 TRIBAL AREAS SUB-PLAN .. 37,60,12 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 11,09,41 TOTAL ADJUSTMENT 11,09,41 NET... 02 SOCIAL WELFARE .. 129,96,48 60 OTHER SOCIAL SECURITY & WELFARE PROGRAMMES 101 PERSONAL ACCIDENT INSURANCE SCHEME FOR POOR FAMILIES 1045 Personal accident insurance scheme for poor families 78060 National Family Benefit 18,30,00 11,33,64 Existing provision is Scheme inadequate to meet the requirement NET... 1045 Personal accident insurance .. 11,33,64 scheme for poor families NET... 101 PERSONAL ACCIDENT .. 11,33,64 INSURANCE SCHEME FOR POOR FAMILIES 102 PENSIONS UNDER SOCIAL SECURITY SCHEMES 2097 Madhubabu Pension for Destitute 38008 Pension 100,09,84 133,37,13 Existing provision is inadequate to meet the requirement includes recoupment of OCF Advance sanctioned vide FD Order No 32918/F, dt.30/10/2013-TRs 304299 NET... 2097 Madhubabu Pension for .. 133,37,13 Destitute 2433 Indira Gandhi National Widow Pension Scheme 36/10 DEMAND NO 36 Women and Child Development Department 2235/60/789 (STATE PLAN) (1) (2) (3) (4) 38008 Pension 41,99,99 64,18,53 Existing provision is inadequate to meet the requirement includes recoupment of OCF Advance sanctioned vide FD Order No 31932/F, dt.15/10/2013 (TRs. 258960) NET... 2433 Indira Gandhi National .. 64,18,53 Widow Pension Scheme NET... 102 PENSIONS UNDER SOCIAL .. 197,55,66 SECURITY SCHEMES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 133,37,13 TOTAL ADJUSTMENT 133,37,13 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1045 Personal accident insurance scheme for poor families 78060 National Family Benefit 5,18,50 3,21,20 Existing provision is Scheme inadequate to meet the requirement NET... 1045 Personal accident insurance .. 3,21,20 scheme for poor families 2097 Madhubabu Pension for Destitute 38008 Pension 29,78,56 39,69,36 Existing provision is inadequate to meet the requirement. Includes recoupment of OCF Advance sanctioned vide FD Order No 32918/F, dt.30/10/2013 (TRs. 90548) NET... 2097 Madhubabu Pension for .. 39,69,36 Destitute 2433 Indira Gandhi National Widow Pension Scheme DEMAND NO 36 36/11 Women and Child Development Department 2235/60/796 (STATE PLAN) (1) (2) (3) (4) 38008 Pension 11,89,98 18,18,58 Existing provision is inadequate to meet the requirement. Includes recoupment of OCF Advance sanctioned vide FD Order No 31932/F, dt.15/10/2013 (TRs. 73372) NET... 2433 Indira Gandhi National .. 18,18,58 Widow Pension Scheme NET... 789 SPECIAL COMPONENT .. 61,09,14 PLAN FOR SCHEDULED CASTES ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 39,69,36 TOTAL ADJUSTMENT 39,69,36 796 TRIBAL AREAS SUB-PLAN 1045 Personal accident insurance scheme for poor families 78060 National Family Benefit 7,01,50 4,34,56 Existing provision is Scheme inadequate to meet the requirement NET... 1045 Personal accident insurance .. 4,34,56 scheme for poor families 2097 Madhubabu Pension for Destitute 38008 Pension 20,11,60 26,80,22 Existing provision is inadequate to meet the requirement includes recoupment of OCF Advance sanctioned vide FD Order No 32918/F, dt.30/10/2013 (TRs 61153) NET... 2097 Madhubabu Pension for .. 26,80,22 Destitute 2433 Indira Gandhi National Widow Pension Scheme 36/12 DEMAND NO 36 Women and Child Development Department 2236/02/101 (STATE PLAN) (1) (2) (3) (4) 38008 Pension 16,10,03 24,60,44 Existing provision is inadequate to meet the requirement. Includes recoupment of OCF Advance sanctioned vide FD Order No 31932/F, dt.15/10/2013 (TRs. 99268) NET... 2433 Indira Gandhi National .. 24,60,44 Widow Pension Scheme NET... 796 TRIBAL AREAS SUB-PLAN .. 55,75,22 ADJUSTMENTS :- AN EQUIVALENT AMOUNT WILL BE SURRENDERED FROM :- 05 Finance Department NON PLAN 2052 SECRETARIAT- GENERAL SERVICES 090 SECRETARIAT 0488 Finance Department 80011 Lump provision for revision of DA etc. 26,80,22 TOTAL ADJUSTMENT 26,80,22 NET... 60 OTHER SOCIAL .. 325,73,66 SECURITY & WELFARE PROGRAMMES NET... DISTRICT SECTOR .. 455,70,14 NET... 2235 SOCIAL SECURITY AND .. 525,12,83 WELFARE 2236 NUTRITION DISTRICT SECTOR 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES 101 SPECIAL NUTRITION PROGRAMMES 1423 Supplementary Nutrition Programme 78097 State share of Expenditure in 162,53,00 82,54,55 Due to the revision in ration Centrally Sponsored Plan cost in 15 districts which Schemes are not covered by GoI upto 31.03.2014. NET... 1423 Supplementary Nutrition .. 82,54,55 Programme 2162 Special Plan for KBK Districts DEMAND NO 36 36/13 Women and Child Development Department 2236/02/101 (STATE PLAN) (1) (2) (3) (4) 53001 Emergency Feeding .. 18,19,62 The Provision was wrongly Programme posted in Grants NET... 2162 Special Plan for KBK .. 18,19,62 Districts 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent Girls 78097 State share of Expenditure in 14,53,77 7,54,24 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement. (Nutrition Component) NET... 2481 Rajiv Gandhi Scheme for .. 7,54,24 Empowerment of Adolscent Girls GROSS. 101 SPECIAL NUTRITION .. 108,28,41 PROGRAMMES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2236 NUTRITION DISTRICT SECTOR 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES 101 SPECIAL NUTRITION PROGRAMMES 2162 Special Plan for KBK Districts 41272 Grants for Emergency Feeding Programme -18,19,62 TOTAL SAVINGS -18,19,62 NET... 101 SPECIAL NUTRITION .. 90,08,79 PROGRAMMES 789 SPL. COMP. PLAN FOR S.C. 1423 Supplementary Nutrition Programme 78097 State share of Expenditure in 53,57,00 27,20,23 Due to the revision in ration Centrally Sponsored Plan cost in 15 districts which Schemes are not covered by GoI upto 31.03.2014. NET... 1423 Supplementary Nutrition .. 27,20,23 Programme 2162 Special Plan for KBK Districts 53001 Emergency Feeding .. 6,53,20 The Provision was wrongly Programme posted in Grants NET... 2162 Special Plan for KBK .. 6,53,20 Districts 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent 36/14 DEMAND NO 36 Women and Child Development Department 2236/02/796 (STATE PLAN) (1) (2) (3) (4) Girls 78097 State share of Expenditure in 4,75,95 2,47,02 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement. (Nutrition Component) NET... 2481 Rajiv Gandhi Scheme for .. 2,47,02 Empowerment of Adolscent Girls GROSS. 789 SPL. COMP. PLAN FOR .. 36,20,45 S.C. DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2236 NUTRITION DISTRICT SECTOR 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES 789 SPL. COMP. PLAN FOR S.C. 2162 Special Plan for KBK Districts 41272 Grants for Emergency Feeding Programme -6,53,20 TOTAL SAVINGS -6,53,20 NET... 789 SPL. COMP. PLAN FOR .. 29,67,25 S.C. 796 TRIBAL AREAS SUB-PLAN 1423 Supplementary Nutrition Programme 78097 State share of Expenditure in 63,90,00 32,44,94 Due to the revision in ration Centrally Sponsored Plan cost in 15 districts which Schemes are not covered by GoI upto 31.03.2014) NET... 1423 Supplementary Nutrition .. 32,44,94 Programme 2162 Special Plan for KBK Districts 53001 Emergency Feeding .. 15,42,18 The Provision was wrongly Programme posted in Grants NET... 2162 Special Plan for KBK .. 15,42,18 Districts 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent Girls 78097 State share of Expenditure in 5,70,28 2,95,84 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement. (Nutrition Component) NET... DEMAND NO 36 36/15 Women and Child Development Department 4235/02/102 (STATE PLAN) (1) (2) (3) (4) 2481 Rajiv Gandhi Scheme for .. 2,95,84 Empowerment of Adolscent Girls GROSS. 796 TRIBAL AREAS SUB-PLAN .. 50,82,96 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2236 NUTRITION DISTRICT SECTOR 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES 796 TRIBAL AREAS SUB-PLAN 2162 Special Plan for KBK Districts 41272 Grants for Emergency Feeding Programme -15,42,18 TOTAL SAVINGS -15,42,18 NET... 796 TRIBAL AREAS SUB-PLAN .. 35,40,78 NET... 02 DISTRIBUTION OF .. 155,16,82 NUTRITIOUS FOOD AND BEVERAGES NET... DISTRICT SECTOR .. 155,16,82 NET... 2236 NUTRITION .. 155,16,82 4235 CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE DISTRICT SECTOR 02 SOCIAL WELFARE 102 CHILD WELFARE 1916 Construction of Building for Anganwadi Centres 37049 Construction of Buildings 36,75,00 16,52,03 Additional requirement of Rs.50000/- per AWC for construction of AWC buildings under ICDS Scheme NET... 1916 Construction of Building for .. 16,52,03 Anganwadi Centres NET... 102 CHILD WELFARE .. 16,52,03 789 SPECIAL COMPONENT PLAN FOR SC 1916 Construction of Building for Anganwadi Centres 36/16 DEMAND NO 36 Women and Child Development Department 4235/02/796 (STATE PLAN) (1) (2) (3) (4) 37049 Construction of Buildings 11,55,00 4,75,99 Additional requirement of Rs.50000/- per AWC for construction of AWC buildings under ICDS Scheme NET... 1916 Construction of Building for .. 4,75,99 Anganwadi Centres NET... 789 SPECIAL COMPONENT .. 4,75,99 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 1916 Construction of Building for Anganwadi Centres 37049 Construction of Buildings 21,70,00 6,71,98 Additional requirement of Rs.50000/- per AWC for construction of AWC buildings under ICDS Scheme NET... 1916 Construction of Building for .. 6,71,98 Anganwadi Centres NET... 796 TRIBAL AREAS SUB-PLAN .. 6,71,98 NET... 02 SOCIAL WELFARE .. 28,00,00 NET... DISTRICT SECTOR .. 28,00,00 NET... 4235 CAPITAL OUTLAY ON .. 28,00,00 SOCIAL SECURITY AND WELFARE NET... 36 DEMAND NO .. 708,29,65 DEMAND NO 37 37/1 Information Technology Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Information Technology Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 13,90,33 .. 13,90,33 CHARGED ...... TOTAL 13,90,33 .. 13,90,33 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2852 INDUSTRIES STATE SECTOR 07 TELECOMMUNICATION AND ELECTRONIC INDUSTRIES 202 ELECTRONICS 0498 Financial Support for closure of sick Public Sector Electronic Units 41078 Grants-in-aid 776 Financial Assistance OSEDC 7,00 33 Closure expenses of Ltd. and KTV Ltd. OSEDC Ltd. NET... 41078 Grants-in-aid .. 33 NET... 0498 Financial Support for closure .. 33 of sick Public Sector Electronic Units 2452 Horizontal Connectivity for OSWAN 41048 Grants 9,00,00 8,17,00 Existing provision is inadequate to meet the requirement NET... 2452 Horizontal Connectivity for .. 8,17,00 OSWAN 2734 Establishment of Software Technology Park of India (STPI) 41048 Grants 10,00 3,90,00 Setting up of new STPI at Balasore and improvement of existing STPIs at Berhampur and Rourkela NET... 2734 Establishment of Software .. 3,90,00 Technology Park of India (STPI) 2853 e-Districts 41048 Grants 10,66,00 1,83,00 Existing provision is inadequate to meet the requirement NET... 2853 e-Districts .. 1,83,00 NET... 202 ELECTRONICS .. 13,90,33 37/2 DEMAND NO 37 Information Technology Department 2852/07/202 (STATE PLAN) (1) (2) (3) (4) NET... 07 TELECOMMUNICATION .. 13,90,33 AND ELECTRONIC INDUSTRIES NET... STATE SECTOR .. 13,90,33 NET... 2852 INDUSTRIES .. 13,90,33 NET... 37 DEMAND NO .. 13,90,33 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Higher Education Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 57,38,41 .. 57,38,41 CHARGED ...... TOTAL 57,38,41 .. 57,38,41 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION STATE SECTOR 03 UNIVERSITY AND HIGHER EDUCATION 103 GOVERNMENT COLLEGES AND INSTITUTES 0549 Government General Colleges 78452 Remuneration to Guest Faculty 5,00,00 2,00,00 Payment of remuneration to Guest faculties engaged in Govt Colleges. NET... 0549 Government General Colleges .. 2,00,00 NET... 103 GOVERNMENT .. 2,00,00 COLLEGES AND INSTITUTES 104 ASSISTANCE TO NON- GOVERNMENT COLLEGES AND INSTITUTES 0986 New eligible Non-Govt. Collegesnotified in 2004 05001 Salaries - Grant 112 Block-Grant 76,61,04 13,38,00 Additional fund is required to meet the requirement including arrear NET... 05001 Salaries - Grant .. 13,38,00 NET... 0986 New eligible Non-Govt. .. 13,38,00 Collegesnotified in 2004 NET... 104 ASSISTANCE TO NON- .. 13,38,00 GOVERNMENT COLLEGES AND INSTITUTES 789 SPECIAL COMPONENT PLAN FOR S.C. 0986 New eligible Non-Govt. Collegesnotified in 2004 05001 Salaries - Grant 112 Block-Grant 6,65,82 1,20,00 Additional fund is required to meet the requirement including arrear. NET... 05001 Salaries - Grant .. 1,20,00 38/2 DEMAND NO 38 Higher Education Department 2202/03/796 (STATE PLAN) (1) (2) (3) (4) NET... 0986 New eligible Non-Govt. .. 1,20,00 Collegesnotified in 2004 NET... 789 SPECIAL COMPONENT .. 1,20,00 PLAN FOR S.C. 796 TRIBAL AREAS SUB-PLAN 0986 New eligible Non-Govt. Collegesnotified in 2004 05001 Salaries - Grant 112 Block-Grant 16,73,14 3,80,00 Additional fund is required to meet the requirement including arrear. NET... 05001 Salaries - Grant .. 3,80,00 NET... 0986 New eligible Non-Govt. .. 3,80,00 Collegesnotified in 2004 NET... 796 TRIBAL AREAS SUB-PLAN .. 3,80,00 800 OTHER EXPENDITURE 2887 Distribution of Laptops to Meritorious Students 17006 Incentives and Awards .. 30,00,00 For recoupment of OCF Advance sanctioned vide FD Order No 23460/F, dt.12/07/2013 NET... 2887 Distribution of Laptops to .. 30,00,00 Meritorious Students NET... 800 OTHER EXPENDITURE .. 30,00,00 NET... 03 UNIVERSITY AND .. 50,38,00 HIGHER EDUCATION NET... STATE SECTOR .. 50,38,00 NET... 2202 GENERAL EDUCATION .. 50,38,00 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 102 YOUTH WELFARE PROGRAMMES FOR STUDENTS 0948 N.C.C. 01003 Salaries 136 Pay 6,00 3,37 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 5,10 3,33 Existing provision is inadequate to meet the requirement DEMAND NO 38 38/3 Higher Education Department 2204/00/102 (STATE PLAN) (1) (2) (3) (4) 403 House Rent Allowance 40 54 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 7,24 08001 Office Expenses 074 Electricity Dues 30 20 Existing provision is inadequate to meet the requirement 154 Telephone Charges 20 25 Existing provision is inadequate to meet the requirement 397 Motor Vehicles 30 50 Existing provision is inadequate to meet the requirement 506 Other Contingencies 15,00 52,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 52,95 NET... 0948 N.C.C. .. 60,19 2889 Youth Welfare Policy, 2013 78488 Self-defence Training to girl .. 6,25,00 For recoupment of OCF students Advance sanctioned vide FD Order No 30847/F, dt.01/10/2013 NET... 2889 Youth Welfare Policy, 2013 .. 6,25,00 NET... 102 YOUTH WELFARE .. 6,85,19 PROGRAMMES FOR STUDENTS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0964 National Service Scheme 78097 State share of Expenditure in 13,35 15,22 Existing provision is Centrally Sponsored Plan inadequate to meet the Schemes requirement NET... 0964 National Service Scheme .. 15,22 NET... 789 SPECIAL COMPONENT .. 15,22 PLAN FOR SCHEDULED CASTES NET... STATE SECTOR .. 7,00,41 NET... 2204 SPORTS AND YOUTH .. 7,00,41 SERVICES NET... 38 DEMAND NO .. 57,38,41 DEMAND NO 39 39/1 Employment and Technical Education & Training Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Employment and Technical Education & Training Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 22,70 30,28,98 30,51,68 CHARGED ...... TOTAL 22,70 30,28,98 30,51,68 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 0951 National ApprenticeshipTraining 12006 Payment for Professional and 1,57,80 40,00 For payment of Special Services remuneration to the Guest Instructors engaged in 29 Govt. ITIs. 78422 Training of Faculties of ITIs 5,00 10,00 To meet training cost of Instructors of Govt. ITIs deputed to DGET Institutes outside the state. NET... 0951 National .. 50,00 ApprenticeshipTraining 1537 Upgradation of existing ITIs into Centre of Excellence 78097 State share of Expenditure in 1,23,34 1,23,34 Estt of IToT under VTIP Centrally Sponsored Plan Schemes NET... 1537 Upgradation of existing ITIs .. 1,23,34 into Centre of Excellence GROSS. 003 TRAINING OF .. 1,73,34 CRAFTSMEN AND SUPERVISORS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION STATE SECTOR 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 2297 Technical Education Quality Improvement Programme(TEQIP)- Phase-II 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -1,23,33 39/2 DEMAND NO 39 Employment and Technical Education & Training Department 2230/03/789 (STATE PLAN) (1) (2) (3) (4) 2230 LABOUR AND EMPLOYMENT DISTRICT SECTOR 02 EMPLOYMENT SERVICE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1544 Vocational Guidance 01004 Salaries for Consolidated Pay Posts -5,62 796 TRIBAL AREAS SUB-PLAN 1544 Vocational Guidance 01004 Salaries for Consolidated Pay Posts -8,74 800 OTHER EXPENDITURE 1544 Vocational Guidance 01004 Salaries for Consolidated Pay Posts -13,11 TOTAL SAVINGS -1,50,80 NET... 003 TRAINING OF .. 22,54 CRAFTSMEN AND SUPERVISORS 789 SPECIAL COMPONENT PLAN FOR SCHEDULE CASTES 1537 Upgradation of existing ITIs into Centre of Excellence 78097 State share of Expenditure in 32,40 32,40 Esst of IToT under VTIP Centrally Sponsored Plan Schemes NET... 1537 Upgradation of existing ITIs .. 32,40 into Centre of Excellence GROSS. 789 SPECIAL COMPONENT .. 32,40 PLAN FOR SCHEDULE CASTES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION STATE SECTOR 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 2297 Technical Education Quality Improvement Programme(TEQIP)- Phase-II DEMAND NO 39 39/3 Employment and Technical Education & Training Department 2230/03/796 (STATE PLAN) (1) (2) (3) (4) 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -32,39 TOTAL SAVINGS -32,39 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SCHEDULE CASTES 796 TRIBAL AREAS SUB-PLAN 2643 Establishment of new ITIs at Malkangiri, Sonepur and Rayagada etc. 01003 Salaries 156 Dearness Allowance 18,68 1,94 For payment of enhanced D.A. NET... 01003 Salaries .. 1,94 01004 Salaries for Consolidated Pay 15,00 3,20 For payment to the Posts contractual staff engaged in ITIs 08001 Office Expenses 506 Other Contingencies 2,10 1,00 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,00 NET... 2643 Establishment of new ITIs at .. 6,14 Malkangiri, Sonepur and Rayagada etc. 1537 Upgradation of existing ITIs into Centre of Excellence 78097 State share of Expenditure in 44,26 44,26 For Estt of IToT under Centrally Sponsored Plan VTIP Schemes NET... 1537 Upgradation of existing ITIs .. 44,26 into Centre of Excellence GROSS. 796 TRIBAL AREAS SUB-PLAN .. 50,40 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2203 TECHNICAL EDUCATION STATE SECTOR 112 ENGINEERING/ TECHNICAL COLLEGES AND INSTITUTES 2297 Technical Education Quality Improvement Programme(TEQIP)- Phase-II 78097 State share of Expenditure in Centrally Sponsored Plan Schemes 39/4 DEMAND NO 39 Employment and Technical Education & Training Department 4202/02/104 (STATE PLAN) (1) (2) (3) (4) -44,25 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 796 TRIBAL AREAS SUB-PLAN 2643 Establishment of new ITIs at Malkangiri, Sonepur and Rayagada etc. 01003 Salaries 136 Pay -5,00 403 House Rent Allowance -1,00 TOTAL SAVINGS -50,25 NET... 796 TRIBAL AREAS SUB-PLAN .. 15 NET... 03 TRAINING .. 22,70 NET... STATE SECTOR .. 22,70 NET... 2230 LABOUR AND .. 22,70 EMPLOYMENT 4202 CAPITAL OUTLAY ON EDUCATION,SPORTS ART AND CULTURE STATE SECTOR 02 TECHNICAL EDUCATION 104 POLYTECHNICS 2858 Infrastructure Development of Engineering Schools / Polytechnic 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 5,88,84 9,25,03 For completion of ongoing of tools and equipment through civil work of Polytechnics agencies NET... 37199 Civil works and procurement .. 9,25,03 of tools and equipment NET... 2858 Infrastructure Development .. 9,25,03 of Engineering Schools / Polytechnic NET... 104 POLYTECHNICS .. 9,25,03 105 ENGINEERING/TECHNICAL COLLEGES AND INSTITUTES DEMAND NO 39 39/5 Employment and Technical Education & Training Department 4202/02/789 (STATE PLAN) (1) (2) (3) (4) 2857 Infrastructure Development of Technological Universities/Engineering Colleges 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 33,80,06 9,25,05 For completion of ongoing of tools and equipment through civil work of Technological agencies University / Engineering Colleges NET... 37199 Civil works and procurement .. 9,25,05 of tools and equipment NET... 2857 Infrastructure Development .. 9,25,05 of Technological Universities/Engineering Colleges NET... 105 ENGINEERING/TECHNICA .. 9,25,05 L COLLEGES AND INSTITUTES 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2857 Infrastructure Development of Technological Universities/Engineering Colleges 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 4,50,00 2,43,00 For completion of ongoing of tools and equipment through civil work of Technological agencies University / Engineering Colleges NET... 37199 Civil works and procurement .. 2,43,00 of tools and equipment NET... 2857 Infrastructure Development .. 2,43,00 of Technological Universities/Engineering Colleges 2858 Infrastructure Development of Engineering Schools / Polytechnic 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 6,52,54 2,43,00 For completion of ongoing of tools and equipment through civil work of Polytechnics agencies NET... 37199 Civil works and procurement .. 2,43,00 of tools and equipment NET... 39/6 DEMAND NO 39 Employment and Technical Education & Training Department 4202/02/796 (STATE PLAN) (1) (2) (3) (4) 2858 Infrastructure Development .. 2,43,00 of Engineering Schools / Polytechnic NET... 789 SPECIAL COMPONENT .. 4,86,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2857 Infrastructure Development of Technological Universities/Engineering Colleges 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 10,19,94 3,31,95 For completion of ongoing of tools and equipment through civil work of Technological agencies University / Engineering Colleges NET... 37199 Civil works and procurement .. 3,31,95 of tools and equipment NET... 2857 Infrastructure Development .. 3,31,95 of Technological Universities/Engineering Colleges 2858 Infrastructure Development of Engineering Schools / Polytechnic 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 7,58,62 3,31,95 For Completion of ongoing of tools and equipment through civil work of Polytechnics agencies NET... 37199 Civil works and procurement .. 3,31,95 of tools and equipment NET... 2858 Infrastructure Development .. 3,31,95 of Engineering Schools / Polytechnic NET... 796 TRIBAL AREAS SUB-PLAN .. 6,63,90 NET... 02 TECHNICAL EDUCATION .. 29,99,98 NET... STATE SECTOR .. 29,99,98 NET... 4202 CAPITAL OUTLAY ON .. 29,99,98 EDUCATION,SPORTS ART AND CULTURE 4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES STATE SECTOR DEMAND NO 39 39/7 Employment and Technical Education & Training Department 4250/00/796 (STATE PLAN) (1) (2) (3) (4) 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2466 Infrastructure Devp. of ITIs 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 6,29,75 4,61 To meet the actual of tools and equipment through requirement of ongoing agencies infrastructure development of Government ITIs. NET... 37199 Civil works and procurement .. 4,61 of tools and equipment NET... 2466 Infrastructure Devp. of ITIs .. 4,61 NET... 789 SPECIAL COMPONENT .. 4,61 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB PLAN 2466 Infrastructure Devp. of ITIs 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 8,22,46 6,41 To meet the actual of tools and equipment through requirement of funds for agencies Infrastructure Development of ITIs. NET... 37199 Civil works and procurement .. 6,41 of tools and equipment NET... 2466 Infrastructure Devp. of ITIs .. 6,41 NET... 796 TRIBAL AREAS SUB PLAN .. 6,41 800 OTHER EXPENDITURE 2466 Infrastructure Devp. of ITIs 37199 Civil works and procurement of tools and equipment 849 Civil works and procurement 17,26,33 17,98 To meet the requirement of of tools and equipment through Infrastructure Development agencies of ITIs. NET... 37199 Civil works and procurement .. 17,98 of tools and equipment NET... 2466 Infrastructure Devp. of ITIs .. 17,98 NET... 800 OTHER EXPENDITURE .. 17,98 NET... STATE SECTOR .. 29,00 NET... 39/8 DEMAND NO 39 Employment and Technical Education & Training Department 4250/00/800 (STATE PLAN) (1) (2) (3) (4) 4250 CAPITAL OUTLAY ON .. 29,00 OTHER SOCIAL SERVICES NET... 39 DEMAND NO .. 30,51,68 DEMAND NO 40 40/1 Micro, Small & Medium Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Micro, Small & Medium Enterprises Department (STATE PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,00,01 .. 1,00,01 CHARGED ...... TOTAL 1,00,01 .. 1,00,01 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 102 SMALL SCALE INDUSTRIES 2701 National Mission of Food Processing 78097 State share of Expenditure in 1,40,32 1,25,69 To meet the additional Centrally Sponsored Plan requirement under general Schemes head for implementation of NMFP. NET... 2701 National Mission of Food .. 1,25,69 Processing GROSS. 102 SMALL SCALE .. 1,25,69 INDUSTRIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2701 National Mission of Food Processing 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -63,25 796 TRIBAL AREAS SUB-PLAN 2701 National Mission of Food Processing 78097 State share of Expenditure in Centrally Sponsored Plan Schemes -62,43 TOTAL SAVINGS -1,25,68 NET... 102 SMALL SCALE .. 1 INDUSTRIES 105 KHADI AND VILLAGE INDUSTRIES 1005 Odisha Khadi and Village Industries Board 40/2 DEMAND NO 40 Micro, Small & Medium Enterprises Department 2851/00/105 (STATE PLAN) (1) (2) (3) (4) 41048 Grants 4,00 80,97 Promotion of Khadi & Village Industries. NET... 1005 Odisha Khadi and Village .. 80,97 Industries Board 1165 Rebate on Sale of Khadi Cloth 43008 Subsidy 38,40 19,00 Promotion of Khadi & Village Industries. NET... 1165 Rebate on Sale of Khadi .. 19,00 Cloth NET... 105 KHADI AND VILLAGE .. 99,97 INDUSTRIES 789 SPECIAL COMPONENT PLAN FOR SC 2329 Subsidies for Small Scale Industries 43018 Subsidy in shape of Financial Assistance against interest payment to SSI Units 515 Normal Subsidy .. 1,90 For payment of subsidy to SSI Units NET... 43018 Subsidy in shape of Financial .. 1,90 Assistance against interest payment to SSI Units NET... 2329 Subsidies for Small Scale .. 1,90 Industries GROSS. 789 SPECIAL COMPONENT .. 1,90 PLAN FOR SC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2329 Subsidies for Small Scale Industries 43018 Subsidy in shape of Financial Assistance against interest payment to SSI Units 756 Subsidy for Self Employment -1,89 TOTAL SAVINGS -1,89 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN DEMAND NO 40 40/3 Micro, Small & Medium Enterprises Department 2852/08/600 (STATE PLAN) (1) (2) (3) (4) 2329 Subsidies for Small Scale Industries 43018 Subsidy in shape of Financial Assistance against interest payment to SSI Units 515 Normal Subsidy .. 4,00 For payment of subsidy to SSI Units NET... 43018 Subsidy in shape of Financial .. 4,00 Assistance against interest payment to SSI Units NET... 2329 Subsidies for Small Scale .. 4,00 Industries GROSS. 796 TRIBAL AREAS SUB-PLAN .. 4,00 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 796 TRIBAL AREAS SUB-PLAN 2329 Subsidies for Small Scale Industries 43018 Subsidy in shape of Financial Assistance against interest payment to SSI Units 756 Subsidy for Self Employment -3,99 TOTAL SAVINGS -3,99 NET... 796 TRIBAL AREAS SUB-PLAN .. 1 NET... DISTRICT SECTOR .. 1,00,00 NET... 2851 VILLAGE AND SMALL .. 1,00,00 INDUSTRIES 2852 INDUSTRIES DISTRICT SECTOR 08 CONSUMER INDUSTRIES 600 OTHERS 0785 Joint Programme work for Devp. Of Salt Industries 78097 State share of Expenditure in .. 1 To match the deduct of Centrally Sponsored Plan state share under the CSP Schemes Scheme NET... 0785 Joint Programme work for .. 1 Devp. Of Salt Industries NET... 600 OTHERS .. 1 NET... 40/4 DEMAND NO 40 Micro, Small & Medium Enterprises Department 2852/08/600 (STATE PLAN) (1) (2) (3) (4) 08 CONSUMER INDUSTRIES .. 1 NET... DISTRICT SECTOR .. 1 NET... 2852 INDUSTRIES .. 1 NET... 40 DEMAND NO .. 1,00,01 PART-III CENTRAL PLAN DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Home Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 40,52 4,08,06 4,48,58 CHARGED ...... TOTAL 40,52 4,08,06 4,48,58 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2055 POLICE STATE SECTOR 101 CRIMINAL INVESTIGATION AND VIGILANCE 0534 General 18022 Other Expenditure .. 2,10 Fooding,shelter,traveling & rescue expr.of trafficked persons. NET... 0534 General .. 2,10 NET... 101 CRIMINAL .. 2,10 INVESTIGATION AND VIGILANCE 117 INTERNAL SECURITY 2414 Combating Illicit Trafic in Narcotic Drugs and Psycho- tropic substances 32004 Equipments .. 16,35 Additional fund is required to meet the requirement NET... 2414 Combating Illicit Trafic in .. 16,35 Narcotic Drugs and Psycho- tropic substances 2295 Special Infra- structure in Leftwing extremism affected areas 32004 Equipments .. 19,27 Additional fund is required to meet the requirement NET... 2295 Special Infra- structure in .. 19,27 Leftwing extremism affected areas NET... 117 INTERNAL SECURITY .. 35,62 NET... STATE SECTOR .. 37,72 NET... 2055 POLICE .. 37,72 2070 OTHER ADMINISTRATIVE SERVICES DISTRICT SECTOR 106 CIVIL DEFENCE 01/2 DEMAND NO 01 Home Department 4059/60/051 (CENTRAL PLAN) (1) (2) (3) (4) 2651 Establishment of new Civil Defence Training Institute 78373 Strengthening of Civil Defence 1,90,08 2,80 Additional fund is required Set-up in the State to meet the requirement NET... 2651 Establishment of new Civil .. 2,80 Defence Training Institute NET... 106 CIVIL DEFENCE .. 2,80 NET... DISTRICT SECTOR .. 2,80 NET... 2070 OTHER ADMINISTRATIVE .. 2,80 SERVICES 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 2421 Construction of secure camping grounds and helipads approach roads 37211 Construction of secure camping .. 4,08,06 The entire expenditure will grounds and helipads approach be born by Government of roads in extremism affected India areas through OSPH&WC NET... 2421 Construction of secure .. 4,08,06 camping grounds and helipads approach roads NET... 051 CONSTRUCTION .. 4,08,06 NET... 60 OTHER BUILDINGS .. 4,08,06 NET... STATE SECTOR .. 4,08,06 NET... 4059 CAPITAL OUTLAY ON .. 4,08,06 PUBLIC WORKS NET... 01 DEMAND NO .. 4,48,58 DEMAND NO 04 04/1 Law Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Law Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 6,60 .. 6,60 CHARGED ...... TOTAL 6,60 .. 6,60 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2014 ADMINISTRATION OF JUSTICE STATE SECTOR 103 SPECIAL COURT 0111 CBI Court, Bhubaneswar 08001 Office Expenses 397 Motor Vehicles 16,87 6,00 Purchase of a new vehicle for the Spl. Judge (C.B.I.- I),BBSR on replacement basis and other normal M.V. expenses . 506 Other Contingencies 17,00 60 As per actual requirement NET... 08001 Office Expenses .. 6,60 NET... 0111 CBI Court, Bhubaneswar .. 6,60 NET... 103 SPECIAL COURT .. 6,60 NET... STATE SECTOR .. 6,60 NET... 2014 ADMINISTRATION OF .. 6,60 JUSTICE NET... 04 DEMAND NO .. 6,60 DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Food Supplies and Consumer Welfare Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 27,24 .. 27,24 CHARGED ...... TOTAL 27,24 .. 27,24 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3456 CIVIL SUPPLIES STATE SECTOR 800 OTHER EXPENDITURE 2179 State Consumer Help Line 41048 Grants .. 27,24 NET... 2179 State Consumer Help Line .. 27,24 NET... 800 OTHER EXPENDITURE .. 27,24 NET... STATE SECTOR .. 27,24 NET... 3456 CIVIL SUPPLIES .. 27,24 NET... 09 DEMAND NO .. 27,24 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO School and Mass Education Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 4,67,51 .. 4,67,51 CHARGED ...... TOTAL 4,67,51 .. 4,67,51 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION DISTRICT SECTOR 02 SECONDARY EDUCATION 800 OTHER EXPENDITURE 2904 Vocational Education for class IX & X students 20002 Other Charges 503 Misc. Grants .. 1,67,51 Additional fund is required to meet the requirement 908 Grants for creation of Capital .. 3,00,00 Additional fund is required Assets to meet the requirement NET... 20002 Other Charges .. 4,67,51 NET... 2904 Vocational Education for .. 4,67,51 class IX & X students NET... 800 OTHER EXPENDITURE .. 4,67,51 NET... 02 SECONDARY EDUCATION .. 4,67,51 NET... DISTRICT SECTOR .. 4,67,51 NET... 2202 GENERAL EDUCATION .. 4,67,51 NET... 10 DEMAND NO .. 4,67,51 DEMAND NO 11 11/1 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 64,09,27 5,50,00 69,59,27 CHARGED ...... TOTAL 64,09,27 5,50,00 69,59,27 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 03 WELFARE OF BACKWARD CLASSES 277 EDUCATION 2418 Post Matric Scholarship and stipend to OBC students 40004 Scholarship and Stipend 544 Post-Matric 17,40,00 12,18,00 Ministry of Social Justice and Empowerment, Government of India has communicated notional allocation of Rs2958.00 lakhs. NET... 40004 Scholarship and Stipend .. 12,18,00 NET... 2418 Post Matric Scholarship and .. 12,18,00 stipend to OBC students NET... 277 EDUCATION .. 12,18,00 NET... 03 WELFARE OF .. 12,18,00 BACKWARD CLASSES NET... STATE SECTOR .. 12,18,00 DISTRICT SECTOR 01 WELFARE OF SCHEDULED CASTES 277 EDUCATION 2365 Scholarship and Stipend for SC Students 40004 Scholarship and Stipend 544 Post-Matric 65,00,00 24,98,00 Existing provision is inadequate to meet the requirement NET... 40004 Scholarship and Stipend .. 24,98,00 NET... 11/2 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 2225/02/277 (CENTRAL PLAN) (1) (2) (3) (4) 2365 Scholarship and Stipend for .. 24,98,00 SC Students NET... 277 EDUCATION .. 24,98,00 NET... 01 WELFARE OF .. 24,98,00 SCHEDULED CASTES 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 2367 Scholarship and Stipend for ST Students 40004 Scholarship and Stipend 549 Pre-Matric 57,09,00 23,37,02 For payment of arrear pre- matric scholarship to ST students for the year 2012- 13. NET... 40004 Scholarship and Stipend .. 23,37,02 NET... 2367 Scholarship and Stipend for .. 23,37,02 ST Students NET... 277 EDUCATION .. 23,37,02 NET... 02 WELFARE OF .. 23,37,02 SCHEDULED TRIBES 04 WELFARE OF MINORITIES 800 OTHER EXPENDITURE 2255 Multi-sector Development Programme 78489 Skill development/ Placement .. 3,56,25 Additional fund is required linked Training for minority to meet the requirement Youths NET... 2255 Multi-sector Development .. 3,56,25 Programme NET... 800 OTHER EXPENDITURE .. 3,56,25 NET... 04 WELFARE OF .. 3,56,25 MINORITIES NET... DISTRICT SECTOR .. 51,91,27 NET... 2225 WELFARE OF .. 64,09,27 SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES 4225 CAPITAL OUTLAY ON WELFARE OF SC,ST, OBCS AND MINORITIES DEMAND NO 11 11/3 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 4225/02/277 (CENTRAL PLAN) (1) (2) (3) (4) DISTRICT SECTOR 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 0047 Ashram School 37224 Implementation through ITDA 20,00,00 5,50,00 Existing provision is inadequate to meet the requirement NET... 0047 Ashram School .. 5,50,00 NET... 277 EDUCATION .. 5,50,00 NET... 02 WELFARE OF .. 5,50,00 SCHEDULED TRIBES NET... DISTRICT SECTOR .. 5,50,00 NET... 4225 CAPITAL OUTLAY ON .. 5,50,00 WELFARE OF SC,ST, OBCS AND MINORITIES NET... 11 DEMAND NO .. 69,59,27 DEMAND NO 16 16/1 Planning and Co-ordination Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Planning and Co-ordination Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 2 .. 2 CHARGED ...... TOTAL 2 .. 2 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2401 CROP HUSBANDRY STATE SECTOR 111 AGRICULTURAL ECONOMICS AND STATISTICS 0396 Establishment of an Agency for Reporting Agricultural Statistics in Odisha 01003 Salaries 516 Reimbursement of cost of 11,28 2,00 Existing provision is Medicine inadequate to meet the requirement 523 Other Allowances 1,40 74 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 2,74 NET... 0396 Establishment of an Agency .. 2,74 for Reporting Agricultural Statistics in Odisha GROSS. 111 AGRICULTURAL .. 2,74 ECONOMICS AND STATISTICS DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2401 CROP HUSBANDRY STATE SECTOR 111 AGRICULTURAL ECONOMICS AND STATISTICS 0396 Establishment of an Agency for Reporting Agricultural Statistics in Odisha 01003 Salaries 855 Arrear Pay -2,73 TOTAL SAVINGS -2,73 NET... 111 AGRICULTURAL .. 1 ECONOMICS AND STATISTICS NET... 16/2 DEMAND NO 16 Planning and Co-ordination Department 3454/02/001 (CENTRAL PLAN) (1) (2) (3) (4) STATE SECTOR .. 1 NET... 2401 CROP HUSBANDRY .. 1 3454 CENSUS SURVEYS AND STATISTICS STATE SECTOR 02 SURVEYS AND STATISTICS 001 DIRECTION AND ADMINISTRATION 2570 Sixth Economic Census 08001 Office Expenses 506 Other Contingencies 2,00,00 1,44,10 Existing provision is inadequate to meet the requirement NET... 08001 Office Expenses .. 1,44,10 NET... 2570 Sixth Economic Census .. 1,44,10 GROSS. 001 DIRECTION AND .. 1,44,10 ADMINISTRATION DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 3454 CENSUS SURVEYS AND STATISTICS STATE SECTOR 02 SURVEYS AND STATISTICS 001 DIRECTION AND ADMINISTRATION 2570 Sixth Economic Census 01003 Salaries 523 Other Allowances -1,44,09 TOTAL SAVINGS -1,44,09 NET... 001 DIRECTION AND .. 1 ADMINISTRATION NET... 02 SURVEYS AND .. 1 STATISTICS NET... STATE SECTOR .. 1 NET... 3454 CENSUS SURVEYS AND .. 1 STATISTICS NET... 16 DEMAND NO .. 2 DEMAND NO 21 21/1 Transport Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Transport Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,95 .. 1,95 CHARGED ...... TOTAL 1,95 .. 1,95 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2070 OTHER ADMINISTRATIVE SERVICES STATE SECTOR 800 OTHER EXPENDITURE 0804 Land Acquisition Establishment for Lanjigarh- JunagarhRailway line 01003 Salaries 523 Other Allowances 1 19 Additional fund is required to meet the requirement NET... 01003 Salaries .. 19 NET... 0804 Land Acquisition .. 19 Establishment for Lanjigarh- JunagarhRailway line 0803 Land Acquisition Establishment for Khurda Rd- Bolangir Railway Line 01004 Salaries for Consolidated Pay 1,79 5 Existing provision is Posts inadequate to meet the requirement NET... 0803 Land Acquisition .. 5 Establishment for Khurda Rd-Bolangir Railway Line 0801 Land Acquisition Establishment for Haridaspur- Pardeep Broad Gauge Railway Line 01003 Salaries 136 Pay 19,41 2,50 Existing provision is inadequate to meet the requirement 855 Arrear Pay 1 89 Additional fund is required to meet the requirement 156 Dearness Allowance 18,65 2,30 For payment of enhanced D.A. NET... 01003 Salaries .. 5,69 NET... 0801 Land Acquisition .. 5,69 Establishment for Haridaspur-Pardeep Broad Gauge Railway Line 1930 Land Acquisition Establishmet 21/2 DEMAND NO 21 Transport Department 2070/00/800 (CENTRAL PLAN) (1) (2) (3) (4) for Angul-Duburi-Sukinda Railway line 06001 Travel Expenses 2,63 1,37 Existing provision is inadequate to meet the requirement NET... 1930 Land Acquisition .. 1,37 Establishmet for Angul- Duburi-Sukinda Railway line GROSS. 800 OTHER EXPENDITURE .. 7,30 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2070 OTHER ADMINISTRATIVE SERVICES STATE SECTOR 800 OTHER EXPENDITURE 0804 Land Acquisition Establishment for Lanjigarh- JunagarhRailway line 01003 Salaries 136 Pay -1,15 1929 Land Acquisition Establishment for Talcher- Bimlagarh Railway line 01003 Salaries 136 Pay -2,00 01004 Salaries for Consolidated Pay Posts -1,00 1930 Land Acquisition Establishmet for Angul-Duburi-Sukinda Railway line 01004 Salaries for Consolidated Pay Posts -1,20 TOTAL SAVINGS -5,35 NET... 800 OTHER EXPENDITURE .. 1,95 NET... STATE SECTOR .. 1,95 NET... 2070 OTHER ADMINISTRATIVE .. 1,95 SERVICES NET... 21 DEMAND NO .. 1,95 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Higher Education Department (CENTRAL PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,85 .. 1,85 CHARGED ...... TOTAL 1,85 .. 1,85 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2251 SECRETARIAT-SOCIAL SERVICES STATE SECTOR 090 SECRETARIAT 0636 Higher Education Department 01003 Salaries 403 House Rent Allowance .. 1,53 Additional fund is required to meet the requirement 516 Reimbursement of cost of .. 32 Additional fund is required Medicine to meet the requirement NET... 01003 Salaries .. 1,85 NET... 0636 Higher Education .. 1,85 Department NET... 090 SECRETARIAT .. 1,85 NET... STATE SECTOR .. 1,85 NET... 2251 SECRETARIAT-SOCIAL .. 1,85 SERVICES NET... 38 DEMAND NO .. 1,85 PART-IV CENTRALLY SPONSORED PLAN DEMAND NO 01 01/1 Home Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Home Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED .. 87,95,25 87,95,25 CHARGED ...... TOTAL .. 87,95,25 87,95,25 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 4059 CAPITAL OUTLAY ON PUBLIC WORKS STATE SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 2421 Construction of secure camping grounds and helipads approach roads 37211 Construction of secure camping .. 16,30,00 grounds and helipads approach roads in extremism affected areas through OSPH&WC 49006 Deduct - State share of .. -4,07,50 Expenditure Charged to State Plan NET... 2421 Construction of secure .. 12,22,50 camping grounds and helipads approach roads 2380 Construction of building for Police Welfare 37253 Construction/strengthening of .. 45,93,75 fortified Police stations in Left wing Extremist affected areas 49006 Deduct - State share of .. -9,18,75 Expenditure Charged to State Plan NET... 2380 Construction of building for .. 36,75,00 Police Welfare NET... 051 CONSTRUCTION .. 48,97,50 NET... 60 OTHER BUILDINGS .. 48,97,50 NET... STATE SECTOR .. 48,97,50 DISTRICT SECTOR 60 OTHER BUILDINGS 051 CONSTRUCTION 0925 Modernisation of Police Force 37264 Construction of Office Building .. 17,91,00 49006 Deduct - State share of .. -5,00,00 Expenditure Charged to State Plan NET... 01/2 DEMAND NO 01 Home Department 4059/60/051 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 0925 Modernisation of Police .. 12,91,00 Force 2378 Construction of buildings for Courts 37148 Construction of Judicial .. 84,04 buildings including completion of incomplete ones 49006 Deduct - State share of .. -21,01 Expenditure Charged to State Plan NET... 2378 Construction of buildings for .. 63,03 Courts NET... 051 CONSTRUCTION .. 13,54,03 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0925 Modernisation of Police Force 37264 Construction of Office Building .. 8,95,50 49006 Deduct - State share of .. -3,79,10 Expenditure Charged to State Plan NET... 0925 Modernisation of Police .. 5,16,40 Force NET... 789 SPECIAL COMPONENT .. 5,16,40 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2378 Construction of buildings for Courts 37148 Construction of Judicial .. 1,72,43 buildings including completion of incomplete ones 49006 Deduct - State share of .. -43,11 Expenditure Charged to State Plan NET... 2378 Construction of buildings for .. 1,29,32 Courts 0925 Modernisation of Police Force 37264 Construction of Office Building .. 8,95,50 49006 Deduct - State share of .. -1,20,90 Expenditure Charged to State Plan NET... 0925 Modernisation of Police .. 7,74,60 Force NET... 796 TRIBAL AREAS SUB-PLAN .. 9,03,92 NET... 60 OTHER BUILDINGS .. 27,74,35 DEMAND NO 01 01/3 Home Department 4216/01/700 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) NET... DISTRICT SECTOR .. 27,74,35 NET... 4059 CAPITAL OUTLAY ON .. 76,71,85 PUBLIC WORKS 4216 CAPITAL OUTLAY ON HOUSING STATE SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 2378 Construction of buildings for Courts 37265 Construction of Residential .. 5,43,53 Buildings 49006 Deduct - State share of .. -1,35,88 Expenditure Charged to State Plan NET... 2378 Construction of buildings for .. 4,07,65 Courts 2380 Construction of building for Police Welfare 37066 Construction of Residential .. 5,33,00 Buildings through O.S.P.H. & W. Corpn. 49006 Deduct - State share of .. -1,33,25 Expenditure Charged to State Plan NET... 2380 Construction of building for .. 3,99,75 Police Welfare NET... 700 OTHER HOUSING .. 8,07,40 NET... 01 GOVERNMENT .. 8,07,40 RESIDENTIAL BUILDINGS NET... STATE SECTOR .. 8,07,40 DISTRICT SECTOR 01 GOVERNMENT RESIDENTIAL BUILDINGS 700 OTHER HOUSING 0925 Modernisation of Police Force 37265 Construction of Residential .. 12,48,00 As per actual requirement Buildings 49006 Deduct - State share of .. -9,32,00 Expenditure Charged to State Plan NET... 0925 Modernisation of Police .. 3,16,00 Force NET... 01/4 DEMAND NO 01 Home Department 4216/01/700 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 700 OTHER HOUSING .. 3,16,00 NET... 01 GOVERNMENT .. 3,16,00 RESIDENTIAL BUILDINGS NET... DISTRICT SECTOR .. 3,16,00 NET... 4216 CAPITAL OUTLAY ON .. 11,23,40 HOUSING NET... 01 DEMAND NO .. 87,95,25 DEMAND NO 07 07/1 Works Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Works Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED .. 3,51,80 3,51,80 CHARGED ...... TOTAL .. 3,51,80 3,51,80 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 5054 CAPITAL OUTLAY ON ROADS & BRIDGES STATE SECTOR 05 ROADS OF INTER-STATE OF ECONOMIC IMPORTANCE 337 ROAD WORKS 0197 Construction of Roads 37114 Public Works 9,99,94 4,41,26 Additional requirement for completion of ongoing projects. 49006 Deduct - State share of -4,99,97 -2,39,48 Expenditure Charged to State Plan NET... 0197 Construction of Roads .. 2,01,78 NET... 337 ROAD WORKS .. 2,01,78 796 TRIBAL AREAS SUBPLAN 0197 Construction of Roads 37114 Public Works 6,00,04 9,08,77 Additional requirement for completion of ongoing projects and taking up a new project, "Widening & Improvement to Paniganda- Bamunigaon-Daringbadi road" 49006 Deduct - State share of -3,00,02 -7,58,75 Expenditure Charged to State Plan NET... 0197 Construction of Roads .. 1,50,02 NET... 796 TRIBAL AREAS SUBPLAN .. 1,50,02 NET... 05 ROADS OF INTER-STATE .. 3,51,80 OF ECONOMIC IMPORTANCE NET... STATE SECTOR .. 3,51,80 NET... 5054 CAPITAL OUTLAY ON .. 3,51,80 ROADS & BRIDGES NET... 07 DEMAND NO .. 3,51,80 DEMAND NO 09 09/1 Food Supplies and Consumer Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Food Supplies and Consumer Welfare Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 15,94,72 .. 15,94,72 CHARGED ...... TOTAL 15,94,72 .. 15,94,72 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 3456 CIVIL SUPPLIES STATE SECTOR 104 CONSUMER WELFARE FUND 2531 Corpus fund for Consumer Welfare 41048 Grants 2,63,00 4,87,00 Additional fund is required to meet the requirement NET... 2531 Corpus fund for Consumer .. 4,87,00 Welfare NET... 104 CONSUMER WELFARE .. 4,87,00 FUND 800 OTHER EXPENDITURE 2898 End-to-End Computerisation of TPDS Operation 78118 Upgradation of Computer .. 22,15,44 facilities 49006 Deduct - State share of .. -11,07,72 Expenditure Charged to State Plan NET... 2898 End-to-End Computerisation .. 11,07,72 of TPDS Operation NET... 800 OTHER EXPENDITURE .. 11,07,72 NET... STATE SECTOR .. 15,94,72 NET... 3456 CIVIL SUPPLIES .. 15,94,72 NET... 09 DEMAND NO .. 15,94,72 DEMAND NO 10 10/1 School and Mass Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO School and Mass Education Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 57,28,79 .. 57,28,79 CHARGED ...... TOTAL 57,28,79 .. 57,28,79 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2202 GENERAL EDUCATION STATE SECTOR 01 ELEMENTARY EDUCATION 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 20002 Other Charges 90,71,22 7,36 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -21,10,07 -7,36 Expenditure Charged to State Plan NET... NET... NET... 80 GENERAL 001 DIRECTION AND ADMINISTRATION 0618 Headquarters Organisation 20002 Other Charges 45,52 17,14 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. 908 Grants for creation of Capital .. 1,00,00 Additional fund is required Assets to meet the requirement.Release of fund is subject to post budget scrutiny. 32004 Equipments .. 30,30 Additional fund is required to meet the requirement.Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -11,38 -36,86 Expenditure Charged to State Plan NET... 0618 Headquarters Organisation .. 1,10,58 NET... 001 DIRECTION AND .. 1,10,58 ADMINISTRATION NET... 80 GENERAL .. 1,10,58 NET... 10/2 DEMAND NO 10 School and Mass Education Department 2202/01/112 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) STATE SECTOR .. 1,10,58 DISTRICT SECTOR 01 ELEMENTARY EDUCATION 112 NATIONAL PROGRAMME OF MID-DAY MEALS IN SCHOOLS 0900 Mid-Day Meals 20002 Other Charges 389,42,50 9,23,48 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -102,20,58 -9,16,47 Expenditure Charged to State Plan NET... 0900 Mid-Day Meals .. 7,01 NET... 112 NATIONAL PROGRAMME .. 7,01 OF MID-DAY MEALS IN SCHOOLS NET... 01 ELEMENTARY .. 7,01 EDUCATION 02 SECONDARY EDUCATION 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2110 Implementation of Information and Communication Technology Programme 78215 Implementation of information 2,93,34 2,93,34 Existing provision is and communication tech. inadequate to meet the programme in Secondary requirement Schools 49006 Deduct - State share of -73,34 -73,34 Expenditure Charged to State Plan NET... 2110 Implementation of .. 2,20,00 Information and Communication Technology Programme NET... 789 SPECIAL COMPONENT .. 2,20,00 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 2110 Implementation of Information and Communication Technology Programme 78215 Implementation of information 2,66,67 2,66,67 Existing provision is and communication tech. inadequate to meet the programme in Secondary requirement Schools 49006 Deduct - State share of -66,67 -66,67 Expenditure Charged to State Plan DEMAND NO 10 10/3 School and Mass Education Department 2202/02/800 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) NET... 2110 Implementation of .. 2,00,00 Information and Communication Technology Programme NET... 796 TRIBAL AREAS SUB-PLAN .. 2,00,00 800 OTHER EXPENDITURE 2110 Implementation of Information and Communication Technology Programme 78215 Implementation of information 21,06,66 21,06,66 Existing provision is and communication tech. inadequate to meet the programme in Secondary requirement Schools 49006 Deduct - State share of -5,26,66 -5,26,66 Expenditure Charged to State Plan NET... 2110 Implementation of .. 15,80,00 Information and Communication Technology Programme 2904 Vocational Education for class IX & X students 20002 Other Charges 503 Misc. Grants .. 3,51,00 Additional fund is required to meet the requirement with sharing pttern of 90:10 between G.O.I.& State. 908 Grants for creation of Capital .. 2,10,00 Additional fund is required Assets to meet the requirement with sharing pttern of 75:25 between G.O.I.& State. NET... 20002 Other Charges .. 5,61,00 49006 Deduct - State share of .. -87,60 Expenditure Charged to State Plan NET... 2904 Vocational Education for .. 4,73,40 class IX & X students NET... 800 OTHER EXPENDITURE .. 20,53,40 NET... 02 SECONDARY EDUCATION .. 24,73,40 80 GENERAL 003 TRAINING 0156 College Teachers' Education 08001 Office Expenses 506 Other Contingencies 20,00 41,00 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. 10/4 DEMAND NO 10 School and Mass Education Department 2202/80/003 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) NET... 08001 Office Expenses .. 41,00 20002 Other Charges 20,00 23,99 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. 908 Grants for creation of Capital .. 3,00,00 Additional fund is required Assets to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -55,85 -91,24 Expenditure Charged to State Plan NET... 0156 College Teachers' Education .. 2,73,75 0318 District Institute of Education and Training 08001 Office Expenses 506 Other Contingencies 20,00 1,75,00 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 1,75,00 20002 Other Charges 20,00 5,30,28 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. 908 Grants for creation of Capital .. 5,00,00 Additional fund is required Assets to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -1,61,48 -3,01,32 Expenditure Charged to State Plan NET... 0318 District Institute of Education .. 9,03,96 and Training 0721 Institute of Advance Studies in Education 08001 Office Expenses 506 Other Contingencies 7,52 22,48 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 22,48 20002 Other Charges 12,00 38,00 Existing provision is inadequate to meet the requirement.Release of fund is subject to post budget scrutiny. DEMAND NO 10 10/5 School and Mass Education Department 2202/80/789 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 49006 Deduct - State share of -50,00 -15,12 Expenditure Charged to State Plan NET... 0721 Institute of Advance Studies .. 45,36 in Education NET... 003 TRAINING .. 12,23,07 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0156 College Teachers' Education 01003 Salaries 136 Pay 48,96 13,04 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 41,60 21,74 Existing provision is inadequate to meet the requirement 403 House Rent Allowance 3,60 40 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 35,18 08001 Office Expenses 506 Other Contingencies 5,00 40,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 40,00 20002 Other Charges 6,00 24,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -34,32 -24,79 Expenditure Charged to State Plan NET... 0156 College Teachers' Education .. 74,39 0318 District Institute of Education and Training 08001 Office Expenses 506 Other Contingencies 20,00 70,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 70,00 20002 Other Charges 20,00 2,33,98 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. 10/6 DEMAND NO 10 School and Mass Education Department 2202/80/789 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 908 Grants for creation of Capital .. 3,00,00 Additional fund is required Assets to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -59,42 -1,50,99 Expenditure Charged to State Plan NET... 0318 District Institute of Education .. 4,52,99 and Training NET... 789 SPECIAL COMPONENT .. 5,27,38 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 0156 College Teachers' Education 01003 Salaries 136 Pay 7,80 2,02 Existing provision is inadequate to meet the requirement 156 Dearness Allowance 6,64 3,50 Existing provision is inadequate to meet the requirement NET... 01003 Salaries .. 5,52 08001 Office Expenses 506 Other Contingencies 4,00 40,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 40,00 20002 Other Charges 908 Grants for creation of Capital .. 3,00,00 Additional fund is required Assets to meet the requirement .Release of fund is subject to post budget scrutiny. 20002 Other Charges 6,00 20,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -9,83 -91,38 Expenditure Charged to State Plan NET... 0156 College Teachers' Education .. 2,74,14 0318 District Institute of Education and Training 08001 Office Expenses 506 Other Contingencies 8,00 1,82,00 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. NET... 08001 Office Expenses .. 1,82,00 DEMAND NO 10 10/7 School and Mass Education Department 2202/80/796 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 20002 Other Charges 24,00 4,41,63 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. 908 Grants for creation of Capital .. 8,00,00 Additional fund is required Assets to meet the requirement .Release of fund is subject to post budget scrutiny. 32004 Equipments 8,00 60,65 Additional fund is required to meet the requirement .Release of fund is subject to post budget scrutiny. 49006 Deduct - State share of -1,17,72 -3,71,07 Expenditure Charged to State Plan NET... 0318 District Institute of Education .. 11,13,21 and Training NET... 796 TRIBAL AREAS SUB-PLAN .. 13,87,35 NET... 80 GENERAL .. 31,37,80 NET... DISTRICT SECTOR .. 56,18,21 NET... 2202 GENERAL EDUCATION .. 57,28,79 NET... 10 DEMAND NO .. 57,28,79 DEMAND NO 11 11/1 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 3,39,77 11,53,19 14,92,96 CHARGED ...... TOTAL 3,39,77 11,53,19 14,92,96 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2225 WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES, OBC. AND MINORITIES STATE SECTOR 02 WELFARE OF SCHEDULED TRIBES 277 EDUCATION 1201 Research-cum- Training 20002 Other Charges 2,00,00 19,54 Ministry of Tribal Affairs, Government of India have released an amount of Rs.109.764 lakhs as central share and corresponding State share 49006 Deduct - State share of -1,00,00 -9,77 Expenditure Charged to State Plan NET... 1201 Research-cum- Training .. 9,77 NET... 277 EDUCATION .. 9,77 NET... 02 WELFARE OF .. 9,77 SCHEDULED TRIBES NET... STATE SECTOR .. 9,77 DISTRICT SECTOR 03 WELFARE OF BACKWARD CLASSES 277 EDUCATION 2288 Pre-matric scholarship for OBC students 40004 Scholarship and Stipend 3,14,00 6,73,26 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -1,57,00 -3,43,26 Expenditure Charged to State Plan NET... 2288 Pre-matric scholarship for .. 3,30,00 OBC students NET... 11/2 DEMAND NO 11 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 4225/04/800 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 277 EDUCATION .. 3,30,00 NET... 03 WELFARE OF .. 3,30,00 BACKWARD CLASSES NET... DISTRICT SECTOR .. 3,30,00 NET... 2225 WELFARE OF .. 3,39,77 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 2255 Multi-sector Development Programme 78331 Indira Awas Yojana (IAY) 7,27,52 4,53,98 Existing provision is inadequate to meet the requirement 37229 Construction of additional 5 1,75,28 Existing provision is Class Room in High Schools inadequate to meet the requirement 78387 Improvement of toilets and 4 53,99 Existing provision is drinking water facilities in inadequate to meet the Primary School Hostels requirement 78459 MSDP for establishment of 1,70,00 37,51 Existing provision is Library-cum-reading room in inadequate to meet the schools requirement 28013 Construction of Computer Lab .. 1,08,51 Additional fund is required with equipments for to meet the requirement Government Schools 28014 Construction of Anganwadi .. 3,55,00 Additional fund is required centres to meet the requirement 28015 Construction of Girls Hostel in .. 1,00,00 Additional fund is required Government Schools to meet the requirement 28017 Construction of market yards .. 36,00 Additional fund is required with sanitation and water to meet the requirement facility 37228 Construction of Building for .. 1,17,53 Additional fund is required Primary Health Sub-Centre to meet the requirement 49006 Deduct - State share of -2,24,40 -2,84,61 Expenditure Charged to State Plan NET... 2255 Multi-sector Development .. 11,53,19 Programme NET... 800 OTHER EXPENDITURE .. 11,53,19 NET... DEMAND NO 11 11/3 Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Department 4225/04/800 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 04 WELFARE OF .. 11,53,19 MINORITIES NET... DISTRICT SECTOR .. 11,53,19 NET... 4225 CAPITAL OUTLAY ON .. 11,53,19 WELFARE OF SC,ST, OBCS AND MINORITIES NET... 11 DEMAND NO .. 14,92,96 DEMAND NO 22 22/1 Forest and Environment Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Forest and Environment Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1,26,54 .. 1,26,54 CHARGED ...... TOTAL 1,26,54 .. 1,26,54 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2406 FORESTRY AND WILD LIFE STATE SECTOR 02 ENVIRONMENTAL FORESTRY AND WILD LIFE 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2239 Satkosia Tiger Reserve 21033 Maintenance Works 1,20,00 72,54 Additional fund is required as per approval of Government of India 49006 Deduct - State share of -1,20,00 -36,27 Expenditure Charged to State Plan NET... 2239 Satkosia Tiger Reserve .. 36,27 NET... 789 SPECIAL COMPONENT .. 36,27 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUB-PLAN 1283 Similipal Tiger Reserve 20002 Other Charges 5,70,00 1,80,54 Additional fund is required as per approval of Government of India 49006 Deduct - State share of -1,60,00 -90,27 Expenditure Charged to State Plan NET... 1283 Similipal Tiger Reserve .. 90,27 NET... 796 TRIBAL AREAS SUB- .. 90,27 PLAN NET... 02 ENVIRONMENTAL .. 1,26,54 FORESTRY AND WILD LIFE NET... STATE SECTOR .. 1,26,54 NET... 2406 FORESTRY AND WILD .. 1,26,54 LIFE NET... 22 DEMAND NO .. 1,26,54 DEMAND NO 23 23/1 Agriculture Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Agriculture Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 3 .. 3 CHARGED ...... TOTAL 3 .. 3 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2402 SOIL AND WATER CONSERVATION DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 0842 Macro Management of Agriculture supplementation/complimentati on of State efforts through work plan 20002 Other Charges .. 2 Towards matching share 49006 Deduct - State share of .. -1 Expenditure Charged to State Plan NET... 0842 Macro Management of .. 1 Agriculture supplementation/compliment ation of State efforts through work plan NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 0842 Macro Management of Agriculture supplementation/complimentati on of State efforts through work plan 20002 Other Charges .. 2 Towards matching share 49006 Deduct - State share of .. -1 Expenditure Charged to State Plan NET... 0842 Macro Management of .. 1 Agriculture supplementation/compliment ation of State efforts through work plan NET... 796 TRIBAL AREAS SUB-PLAN .. 1 800 OTHER EXPENDITURE 0842 Macro Management of Agriculture supplementation/complimentati on of State efforts through work plan 23/2 DEMAND NO 23 Agriculture Department 2402/00/800 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 20002 Other Charges .. 2 Towards matching share 49006 Deduct - State share of .. -1 Expenditure Charged to State Plan NET... 0842 Macro Management of .. 1 Agriculture supplementation/compliment ation of State efforts through work plan NET... 800 OTHER EXPENDITURE .. 1 NET... DISTRICT SECTOR .. 3 NET... 2402 SOIL AND WATER .. 3 CONSERVATION NET... 23 DEMAND NO .. 3 DEMAND NO 28 28/1 Rural Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Rural Development Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 77,82 .. 77,82 CHARGED ...... TOTAL 77,82 .. 77,82 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2215 WATER SUPPLY AND SANITATION STATE SECTOR 01 WATER SUPPLY 003 TRAINING 0871 Management Information System and Computerisation 08001 Office Expenses 506 Other Contingencies .. 8,47 Additional fund is required to meet the requirement NET... 08001 Office Expenses .. 8,47 NET... 0871 Management Information .. 8,47 System and Computerisation NET... 003 TRAINING .. 8,47 102 RURAL WATER SUPPLY PROGRAMMES 0007 Accelerated Rural Water Supply Programme 37230 Implementation of Jalmani .. 69,35 Additional fund is required Project to meet the requirement NET... 0007 Accelerated Rural Water .. 69,35 Supply Programme NET... 102 RURAL WATER SUPPLY .. 69,35 PROGRAMMES NET... 01 WATER SUPPLY .. 77,82 NET... STATE SECTOR .. 77,82 NET... 2215 WATER SUPPLY AND .. 77,82 SANITATION NET... 28 DEMAND NO .. 77,82 DEMAND NO 33 33/1 Fisheries and Animal Resources Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Fisheries and Animal Resources Development Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 14,52 .. 14,52 CHARGED ...... TOTAL 14,52 .. 14,52 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2405 FISHERIES STATE SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 1569 Welfare Programme for Fishermen - Subsidy to Fishermen on Accident Insurance 43008 Subsidy 60,00 29,00 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -30,00 -14,50 Existing provision is Expenditure Charged to State inadequate to meet the Plan requirement NET... 1569 Welfare Programme for .. 14,50 Fishermen - Subsidy to Fishermen on Accident Insurance NET... 789 SPECIAL COMPONENT .. 14,50 PLAN FOR SC NET... STATE SECTOR .. 14,50 DISTRICT SECTOR 103 MARINE FISHERIES 1952 Motorisation of traditional craft 43008 Subsidy 1,50,00 95,49 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -50,00 -63,96 Existing provision is Expenditure Charged to State inadequate to meet the Plan requirement NET... 1952 Motorisation of traditional .. 31,53 craft GROSS. 103 MARINE FISHERIES .. 31,53 DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES DISTRICT SECTOR 103 MARINE FISHERIES 33/2 DEMAND NO 33 Fisheries and Animal Resources Development Department 2405/00/789 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 2502 Development of Shore Base Facilities 41078 Grants-in-aid -31,52 TOTAL SAVINGS -31,52 NET... 103 MARINE FISHERIES .. 1 789 SPECIAL COMPONENT PLAN FOR SC 1952 Motorisation of traditional craft 43008 Subsidy 1,00,00 35,31 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -50,00 -19,54 Existing provision is Expenditure Charged to State inadequate to meet the Plan requirement NET... 1952 Motorisation of traditional .. 15,77 craft GROSS. 789 SPECIAL COMPONENT .. 15,77 PLAN FOR SC DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2405 FISHERIES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2502 Development of Shore Base Facilities 20002 Other Charges -15,76 TOTAL SAVINGS -15,76 NET... 789 SPECIAL COMPONENT .. 1 PLAN FOR SC NET... DISTRICT SECTOR .. 2 NET... 2405 FISHERIES .. 14,52 NET... 33 DEMAND NO .. 14,52 DEMAND NO 36 36/1 Women and Child Development Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Women and Child Development Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 293,28,27 .. 293,28,27 CHARGED ...... TOTAL 293,28,27 .. 293,28,27 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2235 SOCIAL SECURITY AND WELFARE STATE SECTOR 02 SOCIAL WELFARE 102 CHILD WELFARE 0731 Integrated Child Development Service Schemes 20002 Other Charges 3,65 3,65 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -55,00 -36 Expenditure Charged to State Plan NET... 0731 Integrated Child .. 3,29 Development Service Schemes 2293 Integrated Child Protection Schemes 20002 Other Charges 19,44,00 8,22,04 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -4,86,00 -2,16,14 Expenditure Charged to State Plan NET... 2293 Integrated Child Protection .. 6,05,90 Schemes NET... 102 CHILD WELFARE .. 6,09,19 NET... 02 SOCIAL WELFARE .. 6,09,19 NET... STATE SECTOR .. 6,09,19 DISTRICT SECTOR 02 SOCIAL WELFARE 102 CHILD WELFARE 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 37049 Construction of Buildings 908 Grants for creation of Capital .. 15,94,47 Upgradation/Renovation of Assets AWC buildings. NET... 37049 Construction of Buildings .. 15,94,47 36/2 DEMAND NO 36 Women and Child Development Department 2235/02/102 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -3,98,62 Assets NET... 49006 Deduct - State share of .. -3,98,62 Expenditure Charged to State Plan NET... 1902 Repair/Addition/ Alteration .. 11,95,85 of Anganwadi Centres (Non- Residential Buildings) 0731 Integrated Child Development Service Schemes 01003 Salaries 516 Reimbursement of cost of 48,00 15,00 Existing provision is Medicine inadequate to meet the requirement NET... 01003 Salaries .. 15,00 06001 Travel Expenses 2,00,00 1,00,00 Subject to PBS 25002 Medicine 3,97,19 2,64,79 Subject to PBS 20002 Other Charges 58,38,39 14,02,87 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -34,21,00 -5,01,16 Expenditure Charged to State Plan NET... 0731 Integrated Child .. 12,81,50 Development Service Schemes 0664 ICDS Training Programme 20002 Other Charges 4,87,67 8,70,18 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -58,74 -87,02 Expenditure Charged to State Plan NET... 0664 ICDS Training Programme .. 7,83,16 1916 Construction of Building for Anganwadi Centres 20002 Other Charges 908 Grants for creation of Capital .. 131,25,99 Construction of Building Assets for Anganwadi Centres. NET... 20002 Other Charges .. 131,25,99 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -32,81,50 Assets NET... DEMAND NO 36 36/3 Women and Child Development Department 2235/02/789 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 49006 Deduct - State share of .. -32,81,50 Expenditure Charged to State Plan NET... 1916 Construction of Building for .. 98,44,49 Anganwadi Centres NET... 102 CHILD WELFARE .. 131,05,00 789 SPECIAL COMPONENT PLAN FOR SC 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 37049 Construction of Buildings 908 Grants for creation of Capital .. 5,01,07 Upgradation/Renovation of Assets AWC buildings. NET... 37049 Construction of Buildings .. 5,01,07 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -1,25,27 Assets NET... 49006 Deduct - State share of .. -1,25,27 Expenditure Charged to State Plan NET... 1902 Repair/Addition/ Alteration .. 3,75,80 of Anganwadi Centres (Non- Residential Buildings) 1916 Construction of Building for Anganwadi Centres 20002 Other Charges 908 Grants for creation of Capital .. 41,25,33 Construction of building for Assets Anganwadi Centres. NET... 20002 Other Charges .. 41,25,33 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -10,31,33 Assets NET... 49006 Deduct - State share of .. -10,31,33 Expenditure Charged to State Plan NET... 1916 Construction of Building for .. 30,94,00 Anganwadi Centres NET... 789 SPECIAL COMPONENT .. 34,69,80 PLAN FOR SC 796 TRIBAL AREAS SUB-PLAN 36/4 DEMAND NO 36 Women and Child Development Department 2235/02/796 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 1902 Repair/Addition/ Alteration of Anganwadi Centres (Non- Residential Buildings) 37049 Construction of Buildings 908 Grants for creation of Capital .. 9,41,46 Upgradation/Renovation of Assets AWC Building. NET... 37049 Construction of Buildings .. 9,41,46 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -2,35,36 Assets NET... 49006 Deduct - State share of .. -2,35,36 Expenditure Charged to State Plan NET... 1902 Repair/Addition/ Alteration .. 7,06,10 of Anganwadi Centres (Non- Residential Buildings) 1916 Construction of Building for Anganwadi Centres 20002 Other Charges 908 Grants for creation of Capital .. 77,50,67 Construction of building for Assets Anganwadi Centres. NET... 20002 Other Charges .. 77,50,67 49006 Deduct - State share of Expenditure Charged to State Plan 908 Grants for creation of Capital .. -19,37,67 Assets NET... 49006 Deduct - State share of .. -19,37,67 Expenditure Charged to State Plan NET... 1916 Construction of Building for .. 58,13,00 Anganwadi Centres NET... 796 TRIBAL AREAS SUB-PLAN .. 65,19,10 NET... 02 SOCIAL WELFARE .. 230,93,90 NET... DISTRICT SECTOR .. 230,93,90 NET... 2235 SOCIAL SECURITY AND .. 237,03,09 WELFARE 2236 NUTRITION DISTRICT SECTOR 02 DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES DEMAND NO 36 36/5 Women and Child Development Department 2236/02/101 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 101 SPECIAL NUTRITION PROGRAMMES 1423 Supplementary Nutrition Programme 20002 Other Charges 325,06,00 107,67,00 Existing provision is inadequate to meet the requirement. (As per the norm on revised ration cost under SNP of GoI) 49006 Deduct - State share of -162,53,00 -82,54,55 Expenditure Charged to State Plan NET... 1423 Supplementary Nutrition .. 25,12,45 Programme 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent Girls 20002 Other Charges 34,07,54 15,08,48 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -14,53,77 -7,54,24 Expenditure Charged to State Plan NET... 2481 Rajiv Gandhi Scheme for .. 7,54,24 Empowerment of Adolscent Girls NET... 101 SPECIAL NUTRITION .. 32,66,69 PROGRAMMES 789 SPL. COMP. PLAN FOR S.C. 1423 Supplementary Nutrition Programme 20002 Other Charges 107,14,00 35,48,19 Existing provision is inadequate to meet the requirement. (As per the norm on revised ration cost under SNP of GoI) 49006 Deduct - State share of -53,57,00 -27,20,23 Expenditure Charged to State Plan NET... 1423 Supplementary Nutrition .. 8,27,96 Programme 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent Girls 20002 Other Charges 9,51,90 4,94,04 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -4,75,95 -2,47,02 Expenditure Charged to State Plan NET... 36/6 DEMAND NO 36 Women and Child Development Department 2236/02/796 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 2481 Rajiv Gandhi Scheme for .. 2,47,02 Empowerment of Adolscent Girls NET... 789 SPL. COMP. PLAN FOR .. 10,74,98 S.C. 796 TRIBAL AREAS SUB-PLAN 1423 Supplementary Nutrition Programme 20002 Other Charges 127,80,00 42,32,61 Existing provision is inadequate to meet the requirement. (As per the norm on revised ration cost under SNP of GoI) 49006 Deduct - State share of -63,90,00 -32,44,94 Expenditure Charged to State Plan NET... 1423 Supplementary Nutrition .. 9,87,67 Programme 2481 Rajiv Gandhi Scheme for Empowerment of Adolscent Girls 20002 Other Charges 11,40,56 5,91,68 Existing provision is inadequate to meet the requirement.(Nutrition Component) 49006 Deduct - State share of -5,70,28 -2,95,84 Expenditure Charged to State Plan NET... 2481 Rajiv Gandhi Scheme for .. 2,95,84 Empowerment of Adolscent Girls NET... 796 TRIBAL AREAS SUB-PLAN .. 12,83,51 NET... 02 DISTRIBUTION OF .. 56,25,18 NUTRITIOUS FOOD AND BEVERAGES NET... DISTRICT SECTOR .. 56,25,18 NET... 2236 NUTRITION .. 56,25,18 NET... 36 DEMAND NO .. 293,28,27 DEMAND NO 38 38/1 Higher Education Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Higher Education Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 92,74 .. 92,74 CHARGED ...... TOTAL 92,74 .. 92,74 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2204 SPORTS AND YOUTH SERVICES STATE SECTOR 102 YOUTH WELFARE PROGRAMMES FOR STUDENTS 0964 National Service Scheme 41048 Grants 1,93,13 48,51 Existing provision is inadequate to meet the requirement NET... 0964 National Service Scheme .. 48,51 NET... 102 YOUTH WELFARE .. 48,51 PROGRAMMES FOR STUDENTS 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 0964 National Service Scheme 41048 Grants 18,69 49,88 Existing provision is inadequate to meet the requirement 49006 Deduct - State share of -13,35 -15,22 Existing provision is Expenditure Charged to State inadequate to meet the Plan requirement NET... 0964 National Service Scheme .. 34,66 NET... 789 SPECIAL COMPONENT .. 34,66 PLAN FOR SCHEDULED CASTES 796 TRIBAL AREAS SUBPLAN 0964 National Service Scheme 41048 Grants 37,38 9,57 Existing provision is inadequate to meet the requirement NET... 0964 National Service Scheme .. 9,57 NET... 796 TRIBAL AREAS SUBPLAN .. 9,57 NET... STATE SECTOR .. 92,74 NET... 38/2 DEMAND NO 38 Higher Education Department 2204/00/796 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) 2204 SPORTS AND YOUTH .. 92,74 SERVICES NET... 38 DEMAND NO .. 92,74 DEMAND NO 39 39/1 Employment and Technical Education & Training Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Employment and Technical Education & Training Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 6,00,00 .. 6,00,00 CHARGED ...... TOTAL 6,00,00 .. 6,00,00 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2230 LABOUR AND EMPLOYMENT STATE SECTOR 03 TRAINING 003 TRAINING OF CRAFTSMEN AND SUPERVISORS 1537 Upgradation of existing ITIs into Centre of Excellence 41048 Grants 4,93,36 4,93,36 Estt. of IToT under VTIP 49006 Deduct - State share of -1,23,34 -1,23,34 Expenditure Charged to State Plan NET... 1537 Upgradation of existing ITIs .. 3,70,02 into Centre of Excellence NET... 003 TRAINING OF .. 3,70,02 CRAFTSMEN AND SUPERVISORS 789 SPECIAL COMPONENT PLAN FOR SCHEDULE CASTES 1537 Upgradation of existing ITIs into Centre of Excellence 41048 Grants 1,29,60 1,29,60 Estt. of IToT under DTIP 49006 Deduct - State share of -32,40 -32,40 Expenditure Charged to State Plan NET... 1537 Upgradation of existing ITIs .. 97,20 into Centre of Excellence NET... 789 SPECIAL COMPONENT .. 97,20 PLAN FOR SCHEDULE CASTES 796 TRIBAL AREAS SUB-PLAN 1537 Upgradation of existing ITIs into Centre of Excellence 41048 Grants 1,77,04 1,77,04 Estt. of IToT under VTIP 49006 Deduct - State share of -44,26 -44,26 Expenditure Charged to State Plan NET... 1537 Upgradation of existing ITIs .. 1,32,78 into Centre of Excellence 39/2 DEMAND NO 39 Employment and Technical Education & Training Department 2230/03/796 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) NET... 796 TRIBAL AREAS SUB-PLAN .. 1,32,78 NET... 03 TRAINING .. 6,00,00 NET... STATE SECTOR .. 6,00,00 NET... 2230 LABOUR AND .. 6,00,00 EMPLOYMENT NET... 39 DEMAND NO .. 6,00,00 DEMAND NO 40 40/1 Micro, Small & Medium Enterprises Department FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TO Micro, Small & Medium Enterprises Department (CENTRALLY SPONSORED PLAN) REVENUE CAPITAL TOTAL (TRS) (TRS) (TRS) VOTED 1 .. 1 CHARGED ...... TOTAL 1 .. 1 HEAD OF EXPENDITURE PROVISION SUPPLEMENTARY REASONS FOR 2013-2014 2013-2014 SUPPLEMENTARY TRS. TRS. DEMAND (1) (2) (3) (4) 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 102 SMALL SCALE INDUSTRIES 2701 National Mission of Food Processing 41048 Grants 5,55,04 5,08,98 To meet additional requirement under central share. 49006 Deduct - State share of -1,38,76 -1,27,25 Expenditure Charged to State Plan NET... 2701 National Mission of Food .. 3,81,73 Processing GROSS. 102 SMALL SCALE .. 3,81,73 INDUSTRIES DEDUCT-AMOUNT AVAILABLE FROM SAVINGS WITHIN THE GRANT :- 2851 VILLAGE AND SMALL INDUSTRIES DISTRICT SECTOR 789 SPECIAL COMPONENT PLAN FOR SC 2701 National Mission of Food Processing 41048 Grants -1,92,72 796 TRIBAL AREAS SUB-PLAN 2701 National Mission of Food Processing 41048 Grants -1,89,00 TOTAL SAVINGS -3,81,72 NET... 102 SMALL SCALE .. 1 INDUSTRIES NET... DISTRICT SECTOR .. 1 NET... 2851 VILLAGE AND SMALL .. 1 INDUSTRIES 40/2 DEMAND NO 40 Micro, Small & Medium Enterprises Department 2851/00/102 (CENTRALLY SPONSORED PLAN) (1) (2) (3) (4) NET... 40 DEMAND NO .. 1