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First Supplementary Statement of Expenditure 2013-2014

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First Supplementary Statement of Expenditure 2013-2014 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 .
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