Sl.No.

Name of the Office / Section

Major Head

Activities to be performed

Sanctioned budget

Budget estimate

Revised estimate

Expenditure for the last year

1

2

3

4

5

6

7

8

1.

District Office Estt.

1) 3-2053-Dist.Estt.

-

7086000/-

12913000/-

12658000/-

7338489/-

2)3-2245-Sp.Relief

-

200700/-

325000/-

310000/-

256984/-

3)19-2885-Sp.LA

-

87000/-

92500/-

87000/-

77083/-

4)3-2029-LR, Survey and settlement

-

192000/-

240000/-

224200/-

220000/-

5) 37-3425-NIC

-

96200/-

195000/-

193600/-

160000/-

2

Welfare

1) 11-2225-salary of staff

-

914350/-

1191435/-

1203349/-

906397/-

2) 11-2225-salary of field staff

-

9311719/-

8770629/-

8858335/-

8893908/-

3.

DI&PRO

25-2220-salary

Pay

670000/-

682760/-

751295/-

669521/-

DA

410000/-

416516/-

480857/-

415600/-

HRA

12000/-

11566/-

14560/-

11768/-

OA

288/-

288/-

5000/-

288/-

OC

6240/-

35000/-

35000/-

12480/-

Electricity

7500/-

65000/-

40000/-

15000/-

Telephone

2400/-

15000/-

15000/-

4800/-

 RCM

1500/-

10000/-

10000/-

2157/-

MV(POL)

6000/-

10000/-

10000/-

8939/-

T.E.

5000/-

12000/-

15000/-

10155/-

A.V.

500/-

5000/-

5000/-

1000/-

4.

Excise

2039-State Excise

-

3906000/-

5969000/-

6223000/-

5393528/-

5.

DSWO

362235-Dist.ICDS Cell

-

835085/-

1032700/-

-

752264/-

-do-

ALVLW(DWACRA)

-

525500/-

488886/-

-

447127/-

6.

DPO

2515-ORDP other staff expenditure

Pay

480000/-

-

-

425927/-

DA

307000/-

-

-

240465/-

HRA

20000/-

-

-

6376/-

TE

8000/-

-

-

14994/-

OC

5000/-

-

-

5911/-

MV

8000/-

-

-

17952/-

Electric

5000/-

-

-

-

Telephone

2000/-

-

-

1598/-

FA

6000/-

-

-

7500/-

OA

-

-

-

920/-

RCM

2000/-

-

-

3000/-

7

Tourist Office

Salaries – 3452(TIP)

Pay

410000/-

410000/-

-

409903/-

DA

250000/-

250000/-

-

261659/-

HRA

20000/-

20000/-

-

20120/-

OC

35000/-

50000/-

-

50000/-

RCM

-

5000/-

-

2000/-

TE

3300/-

10000/-

-

8200/-

Electricity

5000/-

7000/-

-

7000/-

RRT

26136/-

31136/-

-

26136/-

Tourist Centre-3452

Pay

180000/-

180000/-

-

178205/-

DA

109800/-

114000/-

-

113737/-

OE

10000/-

30000/-

-

49966/-

Electricity

50000/-

50000/-

-

65000/-

Water Ch.

25000/-

90000/-

-

25000/-

Tourist Accommodation Head – 3452

Pay

200000/-

203000/-

-

201769/-

DA

122000/-

130900/-

-

130858/-

OC

10000/-

40000/-

-

35000/-

TC

2000/-

5000/-

-

2000/-

Electricity

20000/-

35000/-

-

55000/-

Water Ch.

20000/-

-

-

-

Direction & Admn.

Pay

70000/-

72000/-

-

69250/-

DA

42700/-

45700/-

-

44288/-

HRA

4000/-

4000/-

-

3468/-

RCM

-

1000/-

-

400/-

Dist. Sports Office.

15-2204-sports & y.s.-Non-Plan State Sector-001

Rural sports

8000/-

8000/-

-

8000/-

Woman sports

7000/-

7000/-

-

7000/-

Talent Scheme

7000/-

7000/-

-

7000/-

Youth Festival

3000/-

3000/-

-

3000/-

Dist. Planning Office

16-3451 SES

Salary of staff and OE

627500/-

814215/-

814215/-

693991/-

Dist. Small Savings

5-2047-OFS-103

Promotion of Small Savings (Voted) Non Plan

Pay

188000/-

188000/-

188000/-

188000/-

DA

111400/-

110400/-

110400/-

111400/-

TE

2700/-

2700/-

2700/-

2700/-

Telephone

1500/-

1500/-

1500/-

1100/-

OC

2084/-

2084/-

2084/-

2084/-

Sl. No.

Name of the Office / Section

Name of the plan Scheme

Activities to be undertaken

Date of Commencement

Expected date for completion

Amount sanctioned

Amount disbursed / spent

1.

Welfare

11-2225(KBK,pms]

PMS

1999-2000

No limit

13650000/-

3924000/-

11-2225 Monitary Relief to Atrocity

Monitary Relief to Atrocity

1989-90

-do-

28000/-

28000/-

2

DI & PRO

Special Celebration Head of Account- 25-2250

1) Independence day

15^th August

4000/-

STo be drawn during 2005-06

2) Car & Return Car Festival

July

3000/-

3) Dr. B.R. Ambedkar Jayanti

14^th April

1000/-

4) Orissa Day

1^st April

4000/-

5) Gandhi Jayanti

2^nd October

2000/-

6) S.L.N. Jayanti

22^nd Nov.

4000/-

7) S.L.N. Martyrdom day

29^th March

4000/-

8) Republic Day

26^th January

4000/-

Computer maintenance. Head of account – 25-2220

Exhibition. Head of account – 25-2220

November

5000/-

Song & Drama. Head of account – 25-2220

2005-06

17150/-

3

D.S.W.O.

362235-LVLWs

3/2004

2/2005

1940124/-

1920775/-

362236-DSW. Staff

3/2004

2/2005

433447/-

421211/-

362235-SEO(LR)

3/2004

2/2005

74900/-

65542/-

4

Tourist Office

Celebration head of account – 3452

Dist. Level Quiz competition

June to August

2^nd week of August

5000/-

Drawn & disbursed.

World Tourism Day

27^th September

27^th September

5500/-

To be drawn 2005-06

Jagara Mela at Gupteswar

March, 2005

March, 2005

15000/-

Drawn & disbursed

Parab

16^th November to 18^th November,05

16^th November to 18^th Nov.,2005

220000/-

To be drawn 2005-06

RRT

26136/-

31136/-

-

26136/-

Tourist Centre-

PA

180000/-

180000/--

-

178205

DA

109800/-

114000/-

-

113737/-

OE

10000/-

30000/-

-

49966/-

Electricity

Water Ch.

50000/-

25000/-

50000/-

90000/--

-

65000/-

25000/-

Tourist Accommodation Heat.-3452

Pay

200000/-

203000/-

-

211769/-

DA

122000/-

130900/-

-

130858/-

OOC

10000/-

40000/-

-

35000/-

TC

2000/-

5000/-

-

2000/-

Electricity Water Ch.

20000/-

20000/-

35000/-

-------

--

--

55000/-

 --

Direction & Admn.

Pay

70000/-

-

-

-

DA

42700/-

45700/-

-

44288

HRA

4000/-

4000/-

-

3468

RCM

-

1000

-

400/-