OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (A&E), ODISHA, BHUBANESWAR MONTHLY APPROPRIATION REPORT Page 1 of 3 Report on Expenditure for Grant No. 38 for the month of January 2020-2021 GOVERNMENT OF ODISHA Amounts in Lakh of Rupees Demand No : 38-Expenditure relating to the Higher Education Department Sl.Major Sub- Minor Sub- C/VCateg Sub- Sect Total Grant or Appropriation Bud Available(+)/ Actual Progressive Bud Available(+)/ % of Prg. No. Head Major Head Head ory Catego Over spent(-) Expenditure Expenditure Over Spent(-) Exp. to Head ry at the of upto at the Total Original Suplementary Surrender Reapp(+) Reapp(-) Net Bud Amt begining of Current Month Current Month end of Month Grant Month 1 2202 03 001 0618 Headquarters Organisation V A A.i 00 916.03 2.00 0.00 918.03 342.98 65.58 640.63 277.40 69.78 03 001 1172 Regional Directorate V A A.i 00 436.33 76.39 0.00 512.72 69.59 22.80 465.93 46.79 90.87 03 102 0080 Berhampur University V A A.i 00 7,465.50 1,141.00 0.00 8,606.50 4,873.75 0.00 3,732.75 4,873.75 43.37 03 102 0778 Jagannath Sanskrit University V A A.i 00 1,150.00 131.00 0.00 1,281.00 418.50 0.00 862.50 418.50 67.33 03 102 0979 North Odisha University V A A.i 00 1,940.00 173.00 0.00 2,113.00 1,628.00 0.00 485.00 1,628.00 22.95 03 102 0987 O.U.A.T., Bhubaneswar V A A.i 00 655.00 0.00 0.00 655.00 327.50 0.00 327.50 327.50 50.0 03 102 1247 Sambalpur University V A A.i 00 7,300.48 0.00 0.00 7,300.48 3,650.24 0.00 3,650.24 3,650.24 50.0 03 102 1528 Utkal University V A A.i 00 11,790.00 243.00 0.00 12,033.00 6,138.00 0.00 5,895.00 6,138.00 48.99 03 102 1710 Fakir Mohan University V A A.i 00 1,170.00 470.00 0.00 1,640.00 762.50 292.50 1,170.00 470.00 71.34 03 102 1900 Revenshaw University V A A.i 00 3,650.00 0.00 0.00 3,650.00 1,825.00 912.50 2,737.50 912.50 75.0 03 102 2053 Infrastructure Developement V B B.i S 8,000.00 0.00 0.00 8,000.00 7,872.14 0.00 127.86 7,872.14 1.60 03 102 2114 State Open University V B B.i S 585.00 0.00 0.00 585.00 438.75 146.25 292.50 292.50 50.0 03 102 2204 Ramadevi Womens University V A A.i 00 1,550.00 0.00 0.00 1,550.00 1,162.50 0.00 387.50 1,162.50 25.0 03 102 2205 Khalikote University V A A.i 00 620.00 70.00 0.00 690.00 225.00 0.00 465.00 225.00 67.39 03 102 2206 Odisha State Open University V A A.i 00 87.01 0.00 0.00 87.01 21.76 0.00 65.25 21.76 74.99 03 102 2207 Gangadhar Meher University V A A.i 00 242.69 622.00 0.00 864.69 0.00 0.00 864.69 0.00 100.0 03 102 2856 Modernisation of Quality Education V B B.i S 400.00 0.00 0.00 400.00 172.17 0.00 227.83 172.17 56.96 03 102 3111 Strengthening of Higher Education in Odisha (World V B B.i S 3,000.00 500.00 0.00 3,500.00 1,754.74 469.68 2,214.95 1,285.05 63.28 Bank) - EAP 03 102 3355 Odia University V A A.i 00 0.02 0.00 0.00 0.02 0.02 0.00 0.00 0.02 .0 V B B.i S 1,500.00 0.00 0.00 1,500.00 1,500.00 0.00 0.00 1,500.00 .0 03 102 3362 Odisha University Research and Innovation V B B.i S 300.00 0.00 0.00 300.00 300.00 0.00 0.00 300.00 .0 Incentivization Plan 03 102 3423 Rajendra University V A A.i 00 58.00 0.00 0.00 58.00 58.00 0.00 0.00 58.00 .0 03 102 3424 Kalahandi University V A A.i 00 58.00 0.00 0.00 58.00 58.00 0.00 0.00 58.00 .0 03 103 0549 Government General Colleges V A A.i 00 17,183.07 5,088.17 0.00 4,000.00 26,271.24 5,205.88 936.70 22,002.06 4,269.18 83.75 V B B.i S 3,900.00 0.00 0.00 3,900.00 3,532.62 0.25 367.63 3,532.37 9.43 03 103 0550 Government Sanskrit Colleges V A A.i 00 148.49 2.10 0.00 150.59 37.93 12.36 125.01 25.58 83.02 03 103 2856 Modernisation of Quality Education V B B.i S 500.00 0.00 0.00 500.00 500.00 0.00 0.00 500.00 .0 OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (A&E), ODISHA, BHUBANESWAR MONTHLY APPROPRIATION REPORT Page 2 of 3 Report on Expenditure for Grant No. 38 for the month of January 2020-2021 GOVERNMENT OF ODISHA Amounts in Lakh of Rupees Sl.Major Sub- Minor Sub- C/VCateg Sub- Sect Total Grant or Appropriation Bud Available(+)/ Actual Progressive Bud Available(+)/ % of Prg. No. Head Major Head Head ory Catego Over spent(-) Expenditure Expenditure Over Spent(-) Exp. to Head ry at the of upto at the Total Original Suplementary Surrender Reapp(+) Reapp(-) Net Bud Amt begining of Current Month Current Month end of Month Grant Month 03 103 3111 Strengthening of Higher Education in Odisha (World V B B.i S 4,000.00 0.00 0.00 4,000.00 2,761.96 5.83 1,243.87 2,756.13 31.10 Bank) - EAP 03 104 0973 Non-Government Colleges V A A.i 00 65,028.14 -99.99 0.00 4,000.00 60,928.15 18,524.62 5,003.27 47,406.80 13,521.35 77.81 V B B.i S 5,500.00 0.00 0.00 5,500.00 5,500.44 0.44 0.00 5,500.00 .0 03 104 0975 Non-Government Sanskrit Colleges V A A.i 00 680.00 100.00 0.00 780.00 246.49 0.00 533.51 246.49 68.40 03 104 0986 New Eligible Non-Government Colleges Notified in V B B.i S 7,500.00 0.00 0.00 7,500.00 3,747.90 402.84 4,154.94 3,345.06 55.40 2004 03 104 2172 New Eligible Non-Government Colleges V B B.i S 18,000.50 11,299.99 0.00 29,300.49 16,331.15 1,564.01 14,533.35 14,767.14 49.60 03 104 2856 Modernisation of Quality Education V B B.i S 500.00 0.00 0.00 500.00 500.00 0.00 0.00 500.00 .0 03 104 3111 Strengthening of Higher Education in Odisha (World V B B.i S 8,000.00 -499.99 0.00 7,500.01 2,928.41 0.00 4,571.60 2,928.41 60.95 Bank) - EAP 03 107 1009 Other Educational Facilities V B B.i S 4,905.00 0.00 0.00 4,905.00 3,924.33 0.00 980.67 3,924.33 19.99 03 112 0559 Odisha State Higher Education Council V B B.i S 100.00 0.00 0.00 100.00 89.00 0.00 11.00 89.00 11.0 03 112 2939 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) V B B.iii S 17,050.00 0.00 0.00 17,050.00 16,420.00 0.00 630.00 16,420.00 3.70 03 789 0986 New eligible Non-Government Colleges notified in V B B.i S 2,000.00 0.00 0.00 2,000.00 871.69 156.06 1,284.37 715.63 64.22 2004 03 789 2172 New Eligible Non-Government Colleges V B B.i S 5,166.19 0.00 0.00 5,166.19 1,185.37 369.06 4,349.88 816.31 84.20 03 789 2939 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) V B B.iii S 3,300.00 0.00 0.00 3,300.00 3,159.30 0.00 140.70 3,159.30 4.26 03 796 0986 New Eligible Non-Government Colleges Notified in V B B.i S 1,000.00 0.00 0.00 1,000.00 365.67 57.58 691.91 308.09 69.19 2004 03 796 2172 New Eligible Non-Government Colleges V B B.i S 4,540.86 0.00 0.00 4,540.86 2,554.93 1,705.25 3,691.18 849.68 81.29 03 796 2939 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) V B B.iii S 1,650.00 0.00 0.00 1,650.00 1,580.70 0.00 69.30 1,580.70 4.20 03 800 2887 Distribution of Laptops to Meritorious Students V B B.i S 4,500.00 0.00 0.00 4,500.00 4,506.00 0.00 -6.00 4,506.00 .13 03 911 1889 Deduct-Recoveries V A A.i 00 0.00 0.00 0.00 0.00 0.00 0.00 5.71 0.00 -5.71 5.71 .0 80 003 3457 Support for Educational Development V B B.i S 200.00 0.00 0.00 200.00 200.00 0.00 0.00 200.00 .0 80 800 0708A (D-38) Information, Education and Communication V B B.i S 31.59 0.00 0.00 31.59 23.68 0.02 7.92 23.67 25.08 80 800 3104 Information & E-Governance V B B.i S 150.00 0.00 0.00 150.00 149.97 0.00 0.03 149.97 .02 80 800 3455 Mo College Abhiyan V B B.i S 1,000.00 0.00 0.00 1,000.00 900.00 0.00 100.00 900.00 10.0 Total of Major Head (2202) :- 2,29,407.90 19,318.67 0.00 4,000.00 4,000.00 2,48,726.57 1,29,352.89 12,122.97 1,31,496.64 1,17,229.92 52.87 2 2204 00 102 0948 N.C.C.