JXÞhÐ jeþLÐeþ GOVERNMENT OF ORISSA @_Ê]Ð_ ]ÐaÞ DEMAND FOR GRANTS NõÐcÔ D_ï¯Æ_ aÞbþÐN RURAL DEVELOPMENT DEPARTMENT ]ÐaÞ _Õ. 28 DEMAND NO. 28 ]éÞ[Ñ¯Æ bþÐN VOLUME - II ÒdÐS_Ð PLAN 2011-2012 @\à aÞbþÐN FINANCE DEPARTMENT DEMAND No. 28 ]ÐaÞ _Õ. 28 TABLE OF CONTENTS jËQÑ`[ö ¼ Schedule of Estimated Expenditure aÔ¯Æ @_ÊcÐ_ [ÐmÞþLÐ General Abstract of Expenditure aÔ¯Æeþ jÕlÞ©Æ aÞaeþZÑ Summary by Major Heads £ÚŒî ¨àÇ©í¥ ªä¤©ßÇØ ¡ß¡¥˜à Details of Plan Expenditure ÒdÐS_Ð aÔ¯Æeþ aÞh] aÞaeþZÑ Abstract & Detailed List of Plan Schemes ÒdÐS_Ð `eÞþLÁ¤_Ðeþ jÕlÞ©Æ J jaÞÒhi [ÐmÞþLÐ N.B.- All estimates in this document are in thousand rupees. aÞ.]ö. - HkÞþ `ʪÆLÒeþ jcªÆ kÞþjÐa kþSÐeþ V*¼ÐÒeþ ]hàÐdÐB@RÞ ¼¼Ð PAGE NO./ÇïÇ©ÖÞ¼» : 1 DEMAND NO./›Þ¡à åä 28 SCHEDULE OF ESTIMATED EXPENDITURE FOR THE YEAR 2011-2012 ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ 2011-2012 DEMAND SERVICE TO WHICH DEMAND A M O U N T MOVED BY NO. RELATES ›Þ¡à åä ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ Ç ¥ß £Þ ˜ „Ǫ×ÞÇ‹ HEAD OF ACCOUNT VOTED CHARGED ¡î¤ý ¨àÇ©í ÄåÚá£Þ›ß™ åßá·í¨ß™ (1) (2) (3) (4) (5) RURAL DEVELOPMENT Sri Bikram Keshari Arukh 28 DEPARTMENT ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ ¨ñà ¡ß‹ñ£ የ¥à ÄÞ¥ÚŒ NON PLAN (VOLUME - I) Ę á¤Þ‘åÞ (Çñš£ ¢ÞÆ) 2059- PUBLIC WORKS 176,52,97 .. ÇÛ±í‹Þ¤íî 2215- WATER SUPPLY AND 85,93,52 .. SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ 2216- HOUSING 36,22,65 .. ¡ÞªÆï« 2230- LABOUR AND 16,00 .. EMPLOYMENT ¨ñ£ Š åßá¤ýÞ‘å 3054- ROADS AND BRIDGES 426,33,86 .. ª–‹ Š áª™Ú SECRETARIAT ECONOMIC 3451- SERVICES 3,14,97 .. ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ 4059- CAPITAL OUTLAY ON 30,84 .. PUBLIC WORKS ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í TOTAL REVENUE 728,33,97 .. á£Þ” ¥Þ‘ªó TOTAL CAPITAL 30,84 .. á£Þ” ÇÚÃß TOTAL NON-PLAN 728,64,81 .. á£Þ” Ęá¤Þ‘åÞ PLAN (VOLUME - II) á¤Þ‘åÞ (›óß™à¤ý ¢ÞÆ) WATER SUPPLY AND 2215- SANITATION 210,00,00 .. ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ CAPITAL OUTLAY ON 4059- PUBLIC WORKS 50,35,46 .. ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 4210- MEDICAL AND PUBLIC 42,13,67 .. HEALTH ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 4216- HOUSING 49,25,00 .. ¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 5054- ROADS & BRIDGES 476,95,00 5,00 PAGE NO./ÇïÇ©ÖÞ¼» : 2 DEMAND NO./›Þ¡à åä 28 SCHEDULE OF ESTIMATED EXPENDITURE FOR THE YEAR 2011-2012 ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ 2011-2012 (1) (2) (3) (4) (5) ª–‹ Š áª™Ú åߣ߱ ÇÚÃß Œ®í TOTAL REVENUE 210,00,00 .. á£Þ” ¥Þ‘ªó TOTAL CAPITAL 618,69,13 5,00 á£Þ” ÇÚÃß TOTAL PLAN 828,69,13 5,00 á£Þ” á¤Þ‘åÞ GRAND TOTAL (REVENUE) 938,33,97 .. ª¡í á£Þ” ¥Þ‘ªó GRAND TOTAL (CAPITAL) 618,99,97 5,00 ª¡í á£Þ” ÇÚÃß GRAND TOTAL 1557,33,94 5,00 ª¡í á£Þ” PAGE NO./ÇïÇ©ÖÞ¼» : 3 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡ BUDGET REVISED BUDGET MAJOR HEAD ACCOUNTS ESTIMATE ESTIMATE ESTIMATE 2009-2010 2010-2011 2010-2011 2011-2012 ªäá¨Þœß™ ¡ÞªØ¡ ¡á‘” ÄåÚ£Þå ÄåÚ£Þå ¡á‘” ÄåÚ£Þå (1) (2) (3) (4) (5) (6) I...CONSOLIDATED FUND OF THE STATE OF ORISSA I...Š–Íß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜Öß EXPENDITURE MET FROM REVENUE ¥Þ‘ªó¥Ú ¢¥˜Þ ‹¥Þ¤Þ„šß¡Þ ¡î¤ý A...GENERAL SERVICES ªÞœÞ¥˜ áª¡Þ d...ADMINISTRATIVE SERVICES Çñ¨Þªåß‹ áª¡Þ 2059....PUBLIC WORKS 47,62,63 68,77,68 69,42,78 176,52,97 ÇÛ±í‹Þ¤íî NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ TOTAL- (d) ADMINISTRATIVE SERVICES 47,62,63 68,77,68 69,42,78 176,52,97 á£Þ” - (d) Çñ¨Þªåß‹ áª¡Þ NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ TOTAL- (A) GENERAL SERVICES 47,62,63 68,77,68 69,42,78 176,52,97 á£Þ” - (A) ªÞœÞ¥˜ áª¡Þ NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ B...SOCIAL SERVICES ªÞ£Þ‘ß‹ áª¡Þ c...W/S SANITATION,HOUS- ING & URBAN DEVL. ‘¦á¤ÞÆÞ˜,ªÇŸÞ‚, Æï« åߣíÞ˜ 2215....WATER SUPPLY AND SANITATION 140,73,90 255,68,51 262,68,52 295,43,52 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ NON PLAN 24,51,63 80,66,06 80,66,07 85,43,52 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 4 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡ (1) (2) (3) (4) (5) (6) CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý 2216....HOUSING 27,89,63 36,79,00 36,79,00 36,22,65 ¡ÞªÆï« NON PLAN 27,89,63 36,79,00 36,79,00 36,22,65 Ęá¤Þ‘åÞ TOTAL- (c) W/S SANITATION,HOUS- ING & 168,63,53 292,47,51 299,47,52 331,66,17 URBAN DEVL. á£Þ” - (c) ‘¦á¤ÞÆÞ˜,ªÇŸÞ‚, Æï« åߣíÞ˜ NON PLAN 52,41,26 117,45,06 117,45,07 121,66,17 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý f...LABOUR AND LABOUR WELFARE ¨ñ£ Š ¨ñ£ ‹¬îÞ˜ 2230....LABOUR AND EMPLOYMENT 12,01 16,00 16,00 16,00 ¨ñ£ Š åßá¤ýÞ‘å NON PLAN 12,01 16,00 16,00 16,00 Ęá¤Þ‘åÞ TOTAL- (f) LABOUR AND LABOUR 12,01 16,00 16,00 16,00 WELFARE á£Þ” - (f) ¨ñ£ Š ¨ñ£ ‹¬îÞ˜ NON PLAN 12,01 16,00 16,00 16,00 Ęá¤Þ‘åÞ TOTAL- (B) SOCIAL SERVICES 168,75,54 292,63,51 299,63,52 331,82,17 á£Þ” - (B) ªÞ£Þ‘ß‹ áª¡Þ NON PLAN 52,53,27 117,61,06 117,61,07 121,82,17 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 5 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡ (1) (2) (3) (4) (5) (6) DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý C...ECONOMIC SERVICES ÄÞšßæ‹ áª¡Þ g...TRANSPORT ǥߡ«å 3054....ROADS AND BRIDGES 332,08,94 366,40,33 365,75,26 426,33,86 ª–‹ Š áª™Ú NON PLAN 332,08,94 366,40,33 365,75,26 426,33,86 Ęá¤Þ‘åÞ TOTAL- (g) TRANSPORT 332,08,94 366,40,33 365,75,26 426,33,86 á£Þ” - (g) ǥߡ«å NON PLAN 332,08,94 366,40,33 365,75,26 426,33,86 Ęá¤Þ‘åÞ j...GENERAL ECONOMIC SERVICES ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ SECRETARIAT ECONOMIC 3451....SERVICES 2,41,03 2,78,22 2,78,23 2,64,97 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ NON PLAN 2,41,03 2,78,22 2,78,23 2,64,97 Ęá¤Þ‘åÞ TOTAL- (j) GENERAL ECONOMIC 2,41,03 2,78,22 2,78,23 2,64,97 SERVICES á£Þ” - (j) ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ NON PLAN 2,41,03 2,78,22 2,78,23 2,64,97 Ęá¤Þ‘åÞ TOTAL- (C) ECONOMIC SERVICES 334,49,97 369,18,55 368,53,49 428,98,83 á£Þ” - (C) ÄÞšßæ‹ áª¡Þ NON PLAN 334,49,97 369,18,55 368,53,49 428,98,83 Ęá¤Þ‘åÞ TOTAL - EXPENDITURE MET FROM 550,88,14 730,59,74 737,59,79 937,33,97 REVENUE á£Þ” - ¥Þ‘ªó¥Ú ¢¥˜Þ ‹¥Þ¤Þ„šß¡Þ ¡î¤ý NON PLAN 434,65,87 555,57,29 555,57,34 727,33,97 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .