LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 1 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) PART - I(ADMINISTRATIVE EXPENDITURE) 1 01 Home Department Sri Naveen Patnaik Establishment, Operations 01/1 to Revenue 57,46,32 1 and Maintenance 01/21 Expenditure 2 02 General Administration Sri Naveen Patnaik and Public Grievance Department Establishment, Operations 02/1 to Revenue 3,21,25 71,15 and Maintenance 02/6 Expenditure 3 03 Revenue and Disaster Shri Sudam Marndi Management Department Establishment, Operations 03/1 to Revenue 8,62,43 .. and Maintenance 03/4 Expenditure 4 04 Law Department Shri Pratap Jena Establishment, Operations 04/1 to Revenue 4,13,01 .. and Maintenance 04/7 Capital 1,30,00 .. Expenditure Total 5,43,01 .. 5 05 Finance Department Shri Niranjan Pujari Establishment, Operations 05/1 to Revenue 1 .. and Maintenance 05/2 Capital 26 .. Expenditure Total 27 .. 6 06 Commerce Department Shri Padmanabha Behera Establishment, Operations 06/1 to Revenue 31,76 4,00 and Maintenance 06/8 Expenditure 7 07 Works Department Shri Prafulla Kumar Mallik Establishment, Operations 07/1 to Revenue 8,45,33 .. and Maintenance 07/3 Expenditure 8 08 Odisha Legislative Shri Bikram Keshari Arukha Assembly Establishment, Operations 08/1 to Revenue 1,94,39 1,00 and Maintenance 08/4 Capital 8,44,16 .. Expenditure Total 10,38,55 1,00 9 09 Food Supplies and Shri Ranendra Pratap Swain Consumer Welfare Department Establishment, Operations 09/1 to Revenue 10,54 .. and Maintenance 09/2 Expenditure 10 10 School and Mass Shri Samir Ranjan Dash Education Department Establishment, Operations 10/1 to Revenue 4,78,21 .. and Maintenance 10/8 Expenditure 11 11 Scheduled Tribes & Shri Jagannath Sarka Scheduled Castes Development, Minorities & Backward Classes Welfare Department Establishment, Operations 11/1 to Revenue 30,54,95 .. and Maintenance 11/5 Expenditure 12 12 Health and Family Shri Naba Kisore Das Welfare Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 2 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) Establishment, Operations 12/1 to Revenue 45,89,73 .. and Maintenance 12/23 Expenditure 13 13 Housing and Urban Shri Pratap Jena Development Department Establishment, Operations 13/1 to Revenue 18,98,20 .. and Maintenance 13/6 Expenditure 14 14 Labour & Employees' Shri Susanta Singh State Insurance Department Establishment, Operations 14/1 to Revenue 2,44,59 .. and Maintenance 14/6 Expenditure 15 15 Sports & Youth Shri Tusharkanti Behera Services Department Establishment, Operations 15/1 to Revenue 6,26 .. and Maintenance 15/2 Expenditure 16 16 Planning and Shri Padmanabha Behera Convergence Department Establishment, Operations 16/1 to Revenue 76,83 .. and Maintenance 16/4 Expenditure 17 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department Establishment, Operations 17/1 to Revenue 3,54,55 .. and Maintenance 17/5 Expenditure 18 19 Industries Department Shri Dibya Shankar Mishra Establishment, Operations 19/1 to Revenue 1,85 .. and Maintenance 19/2 Expenditure 19 20 Water Resources Shri Raghunandan Das Department Establishment, Operations 20/1 to Revenue 36,13,28 .. and Maintenance 20/10 Expenditure 20 21 Transport Department Shri Padmanabha Behera Establishment, Operations 21/1 to Revenue 43,76 .. and Maintenance 21/3 Expenditure 21 22 Forest & Environment Shri Bikram Keshari Arukha Department Establishment, Operations 22/1 to Revenue 6 4,72 and Maintenance 22/7 Capital 1,83,58 .. Expenditure Total 1,83,64 4,72 22 23 Department of Shri Arun Kumar Sahoo Agriculture and Farmers' Empowerment Establishment, Operations 23/1 to Revenue 83 .. and Maintenance 23/4 Expenditure 23 24 Steel & Mines Shri Prafulla Kumar Mallik Department Establishment, Operations 24/1 to Revenue 1 .. and Maintenance 24/2 Expenditure LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 3 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) 24 25 Information & Public Shri Raghunandan Das Relations Department Establishment, Operations 25/1 to Revenue 45,93 .. and Maintenance 25/2 Expenditure 25 26 Excise Department Shri Niranjan Pujari Establishment, Operations 26/1 to Revenue 3,49,20 .. and Maintenance 26/2 Expenditure 26 27 Science & Technology Shri Ashok Chandra Panda Department Establishment, Operations 27/1 to Revenue 21,55 .. and Maintenance 27/2 Expenditure 27 28 Rural Development Shri Susanta Singh Department Establishment, Operations 28/1 to Revenue 5,35,38 .. and Maintenance 28/6 Expenditure 28 29 Parliamentary Affairs Shri Bikram Keshari Arukha Department Establishment, Operations 29/1 to Revenue 34,66 4 and Maintenance 29/5 Expenditure 29 30 Energy Department Shri Dibya Shankar Mishra Establishment, Operations 30/1 to Revenue 95,08 .. and Maintenance 30/3 Expenditure 30 31 Handlooms, Textiles & Smt Padmini Dian Handicrafts Department Establishment, Operations 31/1 to Revenue 8,26 .. and Maintenance 31/2 Expenditure 31 32 Tourism Department Shri Jyoti Prakash Panigrahi Establishment, Operations 32/1 to Revenue 3,04 .. and Maintenance 32/2 Expenditure 32 33 Fisheries & Animal Shri Arun Kumar Sahoo Resources Development Department Establishment, Operations 33/1 to Revenue 1,32,10 6,90 and Maintenance 33/5 Expenditure 33 34 Co-operation Shri Ranendra Pratap Swain Department Establishment, Operations 34/1 to Revenue 1,02,88 .. and Maintenance 34/4 Expenditure 34 35 Public Enterprises Shri Ashok Chandra Panda Department Establishment, Operations 35/1 to Revenue 39,85 .. and Maintenance 35/2 Expenditure 35 36 Department of Women Smt Tukuni Sahu & Child Development and Mission Shakti Establishment, Operations 36/1 to Revenue 31,85 .. and Maintenance 36/2 Expenditure 36 37 Electronics & Shri Tusharkanti Behera Information Technology Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 4 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) Establishment, Operations 37/1 to Revenue 1,30 .. and Maintenance 37/1 Expenditure 37 38 Higher Education Shri Arun Kumar Sahoo Department Establishment, Operations 38/1 to Revenue 9,37,51 .. and Maintenance 38/3 Expenditure 38 39 Skill Development & Shri Premananda Nayak Technical Education Department Establishment, Operations 39/1 to Revenue 4 .. and Maintenance 39/4 Expenditure 39 40 Micro, Small & Medium Shri Dibya Shankar Mishra Enterprises Department Establishment, Operations 40/1 to Revenue 1 .. and Maintenance 40/2 Expenditure 40 41 Department of Social Shri Ashok Chandra Panda Security & Empowerment of Persons with Disability Establishment, Operations 41/1 to Revenue 2,63,30 .. and Maintenance 41/3 Expenditure 41 43 Odia Language, Shri Jyoti Prakash Panigrahi Literature and Culture Department Establishment, Operations 43/1 to Revenue 86,93 .. and Maintenance 43/4 Expenditure 42 2049 Interest Payment Shri Niranjan Pujari Debt Servicing 2049/1 .. 3 Expenditure to 2049/2 43 6004 Loans and Advances Shri Niranjan Pujari from the Central Government Debt Servicing 6004/1 .. 1 Expenditure to 6004/1 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) ADMINISTRATIVE EXPENDITURE Establishment, Operations and Maintenance Expenditure Revenue Account : 254,77,02 87,82 255,64,84 Capital Account : 11,58,00 .. 11,58,00 Total : 266,35,02 87,82 267,22,84 Debt Servicing Expenditure Revenue Account : .. 3 3 Capital Account : .. 1 1 Total : .. 4 4 TOTAL REVENUE ACCOUNT : 254,77,02 87,85 255,64,87 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 5 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) CAPITAL ACCOUNT : 11,58,00 1 11,58,01 TOTAL : 266,35,02 87,86 267,22,88 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2019-2020 6 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) PART - II(PROGRAMME EXPENDITURE) 1 01 Home Department Sri Naveen Patnaik State Sector Schemes 01/1 to Revenue 25,69,65 2,00,00 01/4 Central Sector Schemes 01/5 to Revenue 13,04,64 .. 01/5 Centrally Sponsored 01/6 to Revenue 62,71,93 .. Schemes 01/10 Capital 96,98,33 .. Total 159,70,26 .. Total Revenue 101,46,22 2,00,00 Capital 96,98,33 .. Total 198,44,55 2,00,00 2 02 General Administration Sri Naveen Patnaik and Public Grievance Department State Sector Schemes 02/1 to Revenue 11,11,19 88,81 02/2 3 03 Revenue and Disaster Shri Sudam Marndi Management Department State Sector Schemes 03/1 to Revenue 15,20,00 .. 03/4 Capital 20,00,00 .. Total 35,20,00 .. Central Sector Schemes 03/5 to Revenue 10,00,00 .. 03/5 Centrally Sponsored 03/6 to Revenue 1,05,07 .. Schemes 03/7 Total Revenue 26,25,07 .. Capital 20,00,00 .. Total 46,25,07 .. 4 04 Law Department Shri Pratap Jena State Sector Schemes 04/1 to Capital 1,30,00 .. 04/1 Centrally Sponsored 04/2 to Revenue 1 .. Schemes 04/2 Total Revenue 1 .. Capital 1,30,00 .. Total 1,30,01 .. 5 06 Commerce Department Shri Padmanabha Behera State Sector Schemes 06/1 to Revenue 1 .. 06/2 6 07 Works Department Shri Prafulla Kumar Mallik State Sector Schemes 07/1 to Capital 1476,47,83 .. 07/6 Centrally Sponsored 07/7 to Revenue 100,00,00 .. Schemes 07/8 Capital 166,49,65 .