PDF Creator - PDF4Free v2.0 · demand no. 01 page no. : 1 2014/00/003 administration of justice non-plan-----head of account voted/ accounts budget revised budget

DEMAND NO. 01 PAGE NO. : 12014/00/003ADMINISTRATION OF JUSTICENON-PLAN

------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET

CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2014-ADMINISTRATION OF

JUSTICE003-TRAINING

2552-13th F.C. Grant forImproving JusticeDelivery

41334-Grant for Training .. .. .. 1,66,50of Judicial Officers

____________________________________________________TOTAL-2552...13th F.C. Grant for .. .. .. 1,66,50

Improving JusticeDelivery

____________________________________________________

____________________________________________________TOTAL-003....TRAINING .. .. .. 1,66,50

____________________________________________________

102-HIGH COURT0632-High Court

Establishment01003-Salaries

136-Pay CHARGED 6,05,12 13,37,78 13,37,78 14,00,00

855-Arrear Pay CHARGED 3,67,24 5,34,34 5,34,34 2,00,00

147-Dearness Pay CHARGED 1,89,88 1,16,33 1,16,33 12,30

156-Dearness Allowance CHARGED 3,32,32 3,78,07 3,78,07 6,02,00

403-House Rent Allowance CHARGED 1,05,60 1,60,00 1,84,74 4,00,00

516-Reimbursement of CHARGED 19,21 14,00 18,00 21,00cost of Medicine

523-Other Allowances CHARGED 4,10 31,79 31,79 5,09

____________________________________________________TOTAL-01003..Salaries CHARGED 16,23,47 25,72,31 26,01,05 26,40,39

____________________________________________________

06001-Travel Expenses CHARGED 25,06 24,00 30,00 35,00

07001-Leave Travel CHARGED 45,79 60,00 60,00 50,00Concession

08001-Office Expenses074-Electricity Dues CHARGED 47,95 55,00 57,00 60,00

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PAGE NO. : 2 DEMAND NO. 012014/00/102ADMINISTRATION OF JUSTICENON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

149-Water Charges CHARGED 56 60 60 63

154-Telephone Charges CHARGED 17,00 19,00 19,00 19,00

397-Motor Vehicles CHARGED 92,55 44,00 81,00 50,00

506-Other Contingencies CHARGED 1,13,89 1,06,58 1,16,58 1,10,00

____________________________________________________TOTAL-08001..Office Expenses CHARGED 2,71,95 2,25,18 2,74,18 2,39,63

____________________________________________________

78118-Upgradation of CHARGED 1 20,87 20,87 8,34Computer facilities

78012-Computer consumables CHARGED 26 5,00 5,00 23

33011-Spare and Services CHARGED 11 2,00 2,00 2,50

12001-Consulting Charges CHARGED 6 1,00 1,00 1,00

26001-Sumptuary Allowance CHARGED 19,73 25,78 37,78 33,21

____________________________________________________TOTAL-0632...High Court CHARGED 19,86,44 29,36,14 30,31,88 30,10,30

Establishment____________________________________________________


41337-Grant for creation CHARGED .. .. .. 20,38of Post of CourtManagers

____________________________________________________TOTAL-2552...13th F.C. Grant for CHARGED .. .. .. 20,38


____________________________________________________

____________________________________________________TOTAL-102....HIGH COURT CHARGED 19,86,44 29,36,14 30,31,88 30,30,68

____________________________________________________

103-SPECIAL COURT2061-Establishment of

Special Court01003-Salaries

136-Pay 15,72 47,85 51,65 47,20

855-Arrear Pay 1,46 12,00 12,00 15,00

147-Dearness Pay 3,42 4,16 5,16 5,16




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

156-Dearness Allowance 6,28 13,52 13,95 20,30

403-House Rent Allowance 1,53 6,00 6,00 4,90

516-Reimbursement of 64 50 50 30cost of Medicine

523-Other Allowances 1,09 50 2,00 1,11

____________________________________________________TOTAL-01003..Salaries 30,14 84,53 91,26 93,97

____________________________________________________

06001-Travel Expenses 19 1,20 1,20 70

07001-Leave Travel .. 60 60 60Concession

08001-Office Expenses074-Electricity Dues 9 60 60 70

149-Water Charges 2 20 20 20

154-Telephone Charges 59 2,40 2,40 1,00

397-Motor Vehicles 2,78 3,30 3,30 4,00

506-Other Contingencies 2,23 3,00 3,00 2,50

____________________________________________________TOTAL-08001..Office Expenses 5,71 9,50 9,50 8,40

____________________________________________________

78118-Upgradation of 49 2,20 2,20 1Computer facilities

78012-Computer consumables 56 30 30 45

33011-Spare and Services .. 2 2 12

12001-Consulting Charges .. 2 2 2

09001-Rent, Rates & Taxes .. 1,00 1,00 60

78123-Witness Bhatta .. 30 30 45

12007-Professional Fees .. 30 30 25

____________________________________________________TOTAL-2061...Establishment of 37,09 99,97 1,06,70 1,05,57

Special Court____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-103....SPECIAL COURT 37,09 99,97 1,06,70 1,05,57

____________________________________________________

105-CIVIL AND SESSIONCOURTS

1270-Separation ofJudiciary fromExecutive

01003-Salaries136-Pay 15,56,49 31,09,61 31,09,61 31,61,07

855-Arrear Pay 5,80,76 9,80,00 8,26,79 7,57,25

147-Dearness Pay 5,00,22 2,70,40 2,70,40 1,29,07

156-Dearness Allowance 8,93,63 8,78,80 8,78,80 13,59,26

403-House Rent Allowance 1,06,02 1,95,00 2,09,13 2,68,88

516-Reimbursement of 14,20 15,00 15,00 22,00cost of Medicine

523-Other Allowances 15,80 15,00 3,21,42 26,75

____________________________________________________TOTAL-01003..Salaries 36,67,12 54,63,81 56,31,15 57,24,28

____________________________________________________

06001-Travel Expenses 15,80 15,00 50,51 15,75

07001-Leave Travel 14 1,00 15,47 8,00Concession

08001-Office Expenses074-Electricity Dues 39,44 44,10 64,58 44,10

149-Water Charges 3,36 4,73 7,28 5,30

154-Telephone Charges 9,62 10,50 10,50 12,00

397-Motor Vehicles 32,31 18,20 20,20 20,00


____________________________________________________TOTAL-08001..Office Expenses 1,14,71 1,06,53 1,34,06 1,11,85

____________________________________________________

78118-Upgradation of 4,17 5,25 5,25 5,75Computer facilities

78012-Computer consumables 5,65 6,30 6,30 7,00




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

33011-Spare and Services 3,97 2,00 2,00 2,50

12001-Consulting Charges 37 60 60 70

09001-Rent, Rates & Taxes 1,65 2,50 2,50 2,50

78123-Witness Bhatta 7,30 7,50 7,50 8,25

12007-Professional Fees 17,33 15,00 17,50 25,00

____________________________________________________TOTAL-1270...Separation of 38,38,21 56,25,49 58,72,84 59,11,58

Judiciary fromExecutive

____________________________________________________


41337-Grant for creation .. .. .. 3,05,71of Post of CourtManagers

____________________________________________________TOTAL-2552...13th F.C. Grant for .. .. .. 3,05,71


____________________________________________________

____________________________________________________TOTAL-105....CIVIL AND SESSION 38,38,21 56,25,49 58,72,84 62,17,29

COURTS____________________________________________________

114-LEGAL ADVISERS ANDCOUNSELS

1126-Public Prosecutors01003-Salaries

136-Pay 77,84 1,40,87 1,31,02 1,35,00

855-Arrear Pay 46,54 37,83 37,83 34,89

147-Dearness Pay 19,70 12,25 12,25 2,00



516-Reimbursement of 2,05 80 80 1,20cost of Medicine

523-Other Allowances 1,65 45 10,31 1,63

____________________________________________________TOTAL-01003..Salaries 1,90,31 2,44,66 2,44,67 2,42,61

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

06001-Travel Expenses 47 80 80 84




397-Motor Vehicles 24 81 81 1,00



____________________________________________________

78118-Upgradation of .. 1 1 7,00Computer facilities

78012-Computer consumables .. 1 1 30



01004-Salaries for .. 10,82 10,82 14,82Consolidated PayPosts

____________________________________________________TOTAL-1126...Public Prosecutors 1,93,07 2,60,68 2,60,69 2,73,07

____________________________________________________

0022-Advisory Boardconstituted underN.S. Act 1980 etc.

01003-Salaries136-Pay .. 1 1 1

147-Dearness Pay .. 1 1 1

156-Dearness Allowance .. 1 1 1

403-House Rent Allowance .. 1 1 1

516-Reimbursement of .. 1 1 1cost of Medicine

523-Other Allowances .. 1 1 1

____________________________________________________TOTAL-01003..Salaries .. 6 6 6

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

06001-Travel Expenses .. 1 1 1

08001-Office Expenses074-Electricity Dues .. 1 1 1

149-Water Charges .. 1 1 1

154-Telephone Charges .. 1 1 1

397-Motor Vehicles .. 1 1 1

506-Other Contingencies .. 1 1 1

____________________________________________________TOTAL-08001..Office Expenses .. 5 5 5

____________________________________________________

20002-Other Charges 33 50 50 50

____________________________________________________TOTAL-0022...Advisory Board 33 62 62 62

constituted underN.S. Act 1980 etc.

____________________________________________________

____________________________________________________TOTAL-114....LEGAL ADVISERS AND 1,93,40 2,61,30 2,61,31 2,73,69

COUNSELS____________________________________________________

800-OTHER EXPENDITURE0787-Judicial Academy01003-Salaries

136-Pay 3,62 16,04 16,04 10,71

855-Arrear Pay 50 4,02 4,02 1,50

147-Dearness Pay 1,10 1,39 1,39 1,23


403-House Rent Allowance 52 2,00 2,00 1,96


523-Other Allowances 9 12 12 22

____________________________________________________TOTAL-01003..Salaries 7,84 28,29 28,29 20,42

____________________________________________________

06001-Travel Expenses 11 1,00 1,00 70




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------




154-Telephone Charges 32 53 53 40

397-Motor Vehicles 14 50 50 50



____________________________________________________

78118-Upgradation of .. 5 5 5Computer facilities




78107-Training Expenses 2,02 2,00 2,00 2,50

____________________________________________________TOTAL-0787...Judicial Academy 14,87 35,73 35,73 28,06

____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 14,87 35,73 35,73 28,06

____________________________________________________

____________________________________________________TOTAL-2014...ADMINISTRATION OF 40,83,57 60,22,49 62,76,58 67,91,11

JUSTICECHARGED 19,86,44 29,36,14 30,31,88 30,30,68

____________________________________________________



DEMAND NO. 01 PAGE NO. : 92015/00/102ELECTIONSNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2015-ELECTIONS102-ELECTORAL OFFICERS

0124-Chief ElectoralOfficer's Estt.

01003-Salaries136-Pay 1,88,48 5,02,14 5,02,14 4,41,56

855-Arrear Pay 1,07,19 1,25,95 1,25,95 86,80

147-Dearness Pay 54,47 43,66 43,66 23

156-Dearness Allowance 99,31 1,41,91 1,41,91 1,89,87




____________________________________________________TOTAL-01003..Salaries 4,63,58 8,43,07 8,43,07 7,47,16

____________________________________________________

06001-Travel Expenses 2,09 2,73 2,73 2,87

07001-Leave Travel 10 50 50 50Concession




397-Motor Vehicles 5,80 1,21 1,21 1,33



____________________________________________________



33011-Spare and Services 10 10 10 10



PAGE NO. : 10 DEMAND NO. 012015/00/102ELECTIONSNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


09001-Rent, Rates & Taxes 2,23 1,93 1,93 1,93

____________________________________________________TOTAL-0124...Chief Electoral 4,86,54 8,62,74 8,62,74 7,67,47

Officer's Estt.____________________________________________________

____________________________________________________TOTAL-102....ELECTORAL OFFICERS 4,86,54 8,62,74 8,62,74 7,67,47

____________________________________________________

103-PREPARATION ANDPRINTING OFELECTORAL ROLLS

0358-Electoral Rolls13006-Printing Charges of 8,18,97 5,30,00 5,82,00 5,90,00

Electoral Rolls

13007-Printing of .. 1 1 1Statutory andNon-Statutory Formsand covers

____________________________________________________TOTAL-0358...Electoral Rolls 8,18,97 5,30,01 5,82,01 5,90,01

____________________________________________________

____________________________________________________TOTAL-103....PREPARATION AND 8,18,97 5,30,01 5,82,01 5,90,01

PRINTING OFELECTORAL ROLLS

____________________________________________________

104-CHRG FOR CONDUCT OFJT.ELECTION OF LS&ST/UT LEG. ASSEMBLY

0784-Joint Election13005-Police Arrangement 1,92,78 2,00,00 2,00,00 1

for conduct ofElections

13002-Charges for Conduct 23,00,05 23,00,00 37,78,67 1of Elections otherthan PoliceArrangement

____________________________________________________TOTAL-0784...Joint Election 24,92,83 25,00,00 39,78,67 2

____________________________________________________

____________________________________________________TOTAL-104....CHRG FOR CONDUCT OF 24,92,83 25,00,00 39,78,67 2

JT.ELECTION OF LS&ST



DEMAND NO. 01 PAGE NO. : 112015/00/104ELECTIONSNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

/UT LEG. ASSEMBLY____________________________________________________

105-CHARGES FOR CONDUCTOF ELECTIONS TOPARLIAMENT

0356-Election toParliament

13005-Police Arrangement .. 1 1 1for conduct ofElections

13002-Charges for Conduct .. 1 1 1of Elections otherthan PoliceArrangement

____________________________________________________TOTAL-0356...Election to .. 2 2 2

Parliament____________________________________________________

____________________________________________________TOTAL-105....CHARGES FOR CONDUCT .. 2 2 2

OF ELECTIONS TOPARLIAMENT

____________________________________________________

106-CHRGS FOR CONDUCT OFELECTIONS TO STATE/U.T. LEGISLATURE

0357-Election to StateLegislature

13005-Police Arrangement 4,82 1 1 1for conduct ofElections

13002-Charges for Conduct 27,81 1 1 1of Elections otherthan PoliceArrangement

____________________________________________________TOTAL-0357...Election to State 32,63 2 2 2

Legislature____________________________________________________

____________________________________________________TOTAL-106....CHRGS FOR CONDUCT OF 32,63 2 2 2

ELECTIONS TO STATE/U.T. LEGISLATURE

____________________________________________________

108-ISSUE OF PHOTOIDENTITY CARDS TO



PAGE NO. : 12 DEMAND NO. 012015/00/108ELECTIONSNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

VOTERS1048-Photo Identity Card13004-Issue of Photo 1,66,58 2,00,00 2,00,00 2,00,00

Identity Cardsto Voters

____________________________________________________TOTAL-1048...Photo Identity Card 1,66,58 2,00,00 2,00,00 2,00,00

____________________________________________________

____________________________________________________TOTAL-108....ISSUE OF PHOTO 1,66,58 2,00,00 2,00,00 2,00,00

IDENTITY CARDS TOVOTERS

____________________________________________________

____________________________________________________TOTAL-2015...ELECTIONS 39,97,55 40,92,79 56,23,46 15,57,54

____________________________________________________



DEMAND NO. 01 PAGE NO. : 132052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2052-SECRETARIAT-GENERAL

SERVICES090-SECRETARIAT

0640-Home Department01003-Salaries

136-Pay 7,94,11 13,31,07 15,81,07 16,30,41

855-Arrear Pay 5,17,46 3,33,88 3,54,88 3,52,39

147-Dearness Pay 2,04,02 1,15,74 85,75 1




523-Other Allowances 3,41 3,78 3,78 3,78

560-Festival Advances 9,81,51 20,00,00 20,00,00 20,00,00

____________________________________________________TOTAL-01003..Salaries 29,43,19 42,59,12 45,35,03 48,02,17

____________________________________________________

06001-Travel Expenses 6,54 6,00 6,00 7,00




397-Motor Vehicles 9,68 10,95 10,95 12,00



____________________________________________________

78118-Upgradation of 26 1 1 20Computer facilities

78012-Computer consumables 1,30 75 75 2,00

33011-Spare and Services 35 60 60 1,21



PAGE NO. : 14 DEMAND NO. 012052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



19001-Secret Service 3,20 4,00 4,00 4,00Expenditure

41048-Grants246-Grants to Eastern 26,44 1 1 1

Command forGovernor'sHockey ChallengeCup

129-Contribution to .. 1,44 1,44 1,44Rastriya IndianMilitary CollegeDehradun & NationalDefence Academy,Poona

315-Grants to 2,00 2,00 2,00 2,20SecretariatRecreation Club

____________________________________________________TOTAL-41048..Grants 28,44 3,45 3,45 3,65

____________________________________________________

20002-Other Charges 2,19 2,50 2,50 2,28

CHARGED .. 1 1 8,01

12006-Payment for 17,81 4,00 34,00 30,00Professional andSpecial Services

____________________________________________________TOTAL-0640...Home Department 30,38,48 43,24,38 46,34,03 48,99,11

CHARGED .. 1 1 8,01____________________________________________________

____________________________________________________TOTAL-090....SECRETARIAT 30,38,48 43,24,38 46,34,03 48,99,11

CHARGED .. 1 1 8,01____________________________________________________

911-DEDUCT-RECOVERIES OFOVER PAYMENT

1889-Deduct-Recoveries49015-Deduct-Recoveries of -64,01 .. .. ..



DEMAND NO. 01 PAGE NO. : 152052/00/911SECRETARIAT-GENERAL SERVICESNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Over payment

____________________________________________________TOTAL-1889...Deduct-Recoveries -64,01 .. .. ..

____________________________________________________

____________________________________________________TOTAL-911....DEDUCT-RECOVERIES OF -64,01 .. .. ..

OVER PAYMENT____________________________________________________

____________________________________________________TOTAL-2052...SECRETARIAT-GENERAL 29,74,47 43,24,38 46,34,03 48,99,11

SERVICESCHARGED .. 1 1 8,01

____________________________________________________



PAGE NO. : 16 DEMAND NO. 012055/00/001POLICENON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2055-POLICE001-DIRECTION &

ADMINISTRATION0534-General01003-Salaries

136-Pay 4,65,23 8,54,92 9,58,80 10,04,17

855-Arrear Pay 3,05,12 2,14,17 2,14,17 2,12,09

147-Dearness Pay 1,27,40 74,34 24,34 3,39





____________________________________________________TOTAL-01003..Salaries 12,05,76 14,90,30 16,00,18 18,27,62

____________________________________________________

06001-Travel Expenses 16,09 15,00 15,00 15,00

07001-Leave Travel 5,14 5,00 5,00 5,00Concession




397-Motor Vehicles 15,24 16,00 16,00 17,60

506-Other Contingencies 1,99,17 15,00 15,00 15,00

____________________________________________________TOTAL-08001..Office Expenses 2,45,42 64,75 64,75 65,38

____________________________________________________






DEMAND NO. 01 PAGE NO. : 172055/00/001POLICENON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


04002-Salaries for NMR/DLR 1,68 .. .. ..

02003-Wages .. 2,25 2,25 2,25

09001-Rent, Rates & Taxes 3,32 4,00 4,00 3,50

15003-Clothing 2,93 3,00 3,00 3,00

32004-Equipments 1,00 1,00 1,00 2,00

17012-Reward to Police / .. 2,00 2,00 2,00Public

____________________________________________________TOTAL-0534...General 14,90,81 15,92,85 17,02,73 19,38,85

____________________________________________________

1712-Introduction ofCommissionaratesystem in twincities of Cuttackand Bhubaneswar

01003-Salaries136-Pay 20,13,94 42,72,57 42,72,57 40,72,57

855-Arrear Pay 9,75,94 9,90,28 9,90,28 7,50,00

147-Dearness Pay 6,49,91 3,88,92 38,92 69




523-Other Allowances 2,24,14 3,53,95 3,53,95 3,72,33

____________________________________________________TOTAL-01003..Salaries 52,53,75 77,25,52 73,75,52 73,94,01

____________________________________________________

01004-Salaries for 51,60 54,60 54,60 55,20Consolidated PayPosts

06001-Travel Expenses 5,00 6,00 6,00 10,00





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


149-Water Charges 7,33 7,00 7,00 7,00


397-Motor Vehicles 2,10,00 1,70,00 2,70,00 2,30,00



____________________________________________________



33011-Spare and Services 1,00 60 60 50

12001-Consulting Charges 50 1,00 1,00 1,00


02003-Wages .. 6,12 6,12 5,96

09001-Rent, Rates & Taxes 4,60 3,52 4,70 5,50

15003-Clothing 70,00 70,00 70,00 70,00

32004-Equipments 5,00 5,00 20,17 10,00

25002-Medicine 5,00 2,50 2,50 3,00

20002-Other Charges 2,00 10,00 10,00 10,00

15006-Tentage 25 50 50 60

16001-Arms & Ammunition .. 1 1 1

33010-Riot Control .. 1 1 1Materials

17012-Reward to Police / .. 50 50 50Public

____________________________________________________TOTAL-1712...Introduction of 57,18,81 81,72,23 79,38,58 79,26,29

Commissionaratesystem in twincities of Cuttackand Bhubaneswar




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________

0121-Charges for PoliceCustody

20002-Other Charges 14,81 20,00 20,00 20,00

____________________________________________________TOTAL-0121...Charges for Police 14,81 20,00 20,00 20,00

Custody____________________________________________________

0221-Court Van Charges01003-Salaries

136-Pay 38,65 72,87 76,19 76,18

147-Dearness Pay 12,56 6,34 34 1

855-Arrear Pay 18,33 18,28 18,28 13,90





____________________________________________________TOTAL-01003..Salaries 97,17 1,28,19 1,25,96 1,33,89

____________________________________________________



08001-Office Expenses154-Telephone Charges .. 1 1 1

397-Motor Vehicles 63,10 65,00 65,00 50,00

506-Other Contingencies 44 60 60 63


____________________________________________________


____________________________________________________TOTAL-0221...Court Van Charges 1,61,18 1,94,42 1,92,19 1,85,15

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-001....DIRECTION & 73,85,61 99,79,50 98,53,50 100,70,29

ADMINISTRATION____________________________________________________

003-EDUCATION & TRAINING1795-Training of Police

Personnel01003-Salaries

136-Pay 3,89,12 6,99,74 6,99,74 7,00,00

855-Arrear Pay 1,76,06 1,74,40 1,74,40 1,32,57

147-Dearness Pay 1,16,91 60,85 20,85 5,28




523-Other Allowances 64,05 86,24 1,01,24 1,03,24

____________________________________________________TOTAL-01003..Salaries 9,74,34 12,45,49 12,20,49 12,70,84

____________________________________________________

06001-Travel Expenses 13,00 13,00 13,00 13,65

07001-Leave Travel 28 1,00 1,00 50Concession


149-Water Charges 4,57 3,00 3,00 4,00


397-Motor Vehicles 16,68 12,00 12,00 12,00



____________________________________________________

78118-Upgradation of 1,00 1 1 29,00Computer facilities

78012-Computer consumables 50 50 50 1,00





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



02003-Wages .. 7,76 7,76 7,76

15003-Clothing 10,86 10,91 10,91 10,91

09001-Rent, Rates & Taxes 55 18 18 18

15006-Tentage 6,00 28,50 28,50 10,00

32004-Equipments 15,00 15,00 22,57 15,00

33010-Riot Control 1,99 2,00 2,00 2,00Materials

25002-Medicine 2,70 2,50 2,50 2,50


____________________________________________________TOTAL-1795...Training of Police 10,83,14 13,67,28 13,49,85 14,06,74

Personnel____________________________________________________

____________________________________________________TOTAL-003....EDUCATION & TRAINING 10,83,14 13,67,28 13,49,85 14,06,74

____________________________________________________

101-CRIMINALINVESTIGATION ANDVIGILANCE

0534-General01003-Salaries

136-Pay 9,98,83 16,68,05 18,98,49 20,00,00

855-Arrear Pay 4,97,54 4,78,62 4,78,62 3,65,37

147-Dearness Pay 2,74,40 1,53,74 33,74 7,91





____________________________________________________TOTAL-01003..Salaries 26,14,68 32,35,64 36,37,62 39,13,51

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


06001-Travel Expenses 41,94 50,00 50,00 40,00





397-Motor Vehicles 1,10,22 50,00 50,00 55,00


____________________________________________________TOTAL-08001..Office Expenses 1,54,80 98,60 98,60 1,07,18

____________________________________________________

78118-Upgradation of 26 1,00 1,00 2,00Computer facilities


33011-Spare and Services 52 60 60 1,00


04002-Salaries for NMR/DLR 60 .. .. ..

02003-Wages .. 90 90 90

09001-Rent, Rates & Taxes 4,25 6,09 6,09 6,66

15003-Clothing 12,83 12,91 12,91 12,91

19001-Secret Service 2,00,00 2,00,00 2,00,00 2,00,00Expenditure

78054-Live Stock - Dog 21,50 20,00 20,00 22,00Maintenance

32004-Equipments 5,00 5,00 55,11 5,00

17012-Reward to Police / .. 70 70 1,00Public

____________________________________________________TOTAL-0534...General 30,60,86 36,47,65 40,99,74 43,17,66

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-101....CRIMINAL 30,60,86 36,47,65 40,99,74 43,17,66

INVESTIGATION ANDVIGILANCE

____________________________________________________

104-SPECIAL POLICE1327-Special Police

Organisation01003-Salaries

136-Pay 64,70,72 120,04,35 122,46,93 120,00,00

855-Arrear Pay 29,54,91 28,74,34 28,74,34 22,17,00

147-Dearness Pay 19,74,78 10,78,64 9,98,64 2,24



516-Reimbursement of 70,00 90,00 90,00 1,35,00cost of Medicine


____________________________________________________TOTAL-01003..Salaries 164,69,21 216,49,84 218,20,77 218,54,24

____________________________________________________

01004-Salaries for 1,78,43 2,00,00 5,00,00 15,00,00Consolidated PayPosts

06001-Travel Expenses 8,39,14 9,00,00 9,00,00 10,00,00


08001-Office Expenses074-Electricity Dues 1,05,42 1,20,92 1,20,92 1,20,92

149-Water Charges 17,86 18,00 18,00 21,06


397-Motor Vehicles 1,88,79 2,00,00 2,75,00 2,75,00

506-Other Contingencies 1,20,84 1,20,00 1,20,00 70,00


____________________________________________________

78118-Upgradation of 1,89 3,00 3,00 2,00




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Computer facilities


33011-Spare and Services 1,35 50 50 50



02003-Wages .. 52,75 52,75 53,00

09001-Rent, Rates & Taxes 5,90 7,63 10,48 8,80

15006-Tentage 15,00 20,00 22,37 20,00

32004-Equipments 1,85,00 15,00 78,23 15,00


15003-Clothing 3,75,00 4,00,00 4,94,08 4,00,00

25002-Medicine 8,00 8,00 8,00 8,00


____________________________________________________TOTAL-1327...Special Police 185,70,39 237,33,99 244,42,45 253,66,57

Organisation____________________________________________________

0683-India ReserveBatalion

01003-Salaries136-Pay 9,19,94 21,51,12 21,51,12 21,51,12

855-Arrear Pay 2,95,23 6,00,00 6,00,00 2,23,00

147-Dearness Pay 2,53,14 2,04,44 14,44 1





____________________________________________________TOTAL-01003..Salaries 22,15,88 42,63,14 40,73,14 37,16,11

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

01004-Salaries for 71 47,20 47,20 65Consolidated PayPosts

06001-Travel Expenses 27,11 40,00 40,00 20,00


08001-Office Expenses074-Electricity Dues 49 3,00 3,00 3,00



397-Motor Vehicles 3,95,00 5,00,00 5,00,00 5,00,00



____________________________________________________






02003-Wages .. 12,41 12,41 15,04

09001-Rent, Rates & Taxes .. 1 1 1

15006-Tentage 30,01 30,00 30,00 30,85

32004-Equipments 20,00 20,00 20,00 20,00

15003-Clothing 50,00 80,00 80,00 80,00

25002-Medicine 1,50 3,00 3,00 3,00


16001-Arms & Ammunition 3,86,13 7,00,00 7,00,00 7,35,34





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-0683...India Reserve 32,31,35 57,83,97 55,93,97 52,08,00

Batalion____________________________________________________

____________________________________________________TOTAL-104....SPECIAL POLICE 218,01,74 295,17,96 300,36,42 305,74,57

____________________________________________________

109-DISTRICT POLICE0321-District


136-Pay 150,58,03 283,25,47 290,83,47 290,02,23

855-Arrear Pay 69,52,76 65,99,46 65,99,46 53,38,57

147-Dearness Pay 47,04,69 24,80,48 1,80,73 34,56



516-Reimbursement of 1,28,56 1,40,00 1,40,00 2,10,00cost of Medicine


____________________________________________________TOTAL-01003..Salaries 375,57,79 498,37,26 482,95,51 512,86,63

____________________________________________________

01004-Salaries for 3,09 9,41,00 9,41,00 20,00,00Consolidated PayPosts

06001-Travel Expenses 7,00,27 6,00,00 6,00,00 6,00,00


08001-Office Expenses074-Electricity Dues 1,68,77 1,90,00 1,90,00 1,90,00

149-Water Charges 10,74 11,45 11,45 11,00

154-Telephone Charges 86,33 1,00,00 1,00,00 1,05,00

397-Motor Vehicles 15,89,82 13,00,00 19,00,00 14,00,00

506-Other Contingencies 2,28,51 3,50,00 5,29,56 3,50,00


____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



33011-Spare and Services 2,88 5,00 5,00 2,00

12001-Consulting Charges 1,19 2,00 2,00 1,00

21079-Furniture and .. 1 1 1Furnishing of MahilaDesks in PoliceStations


02003-Wages .. 62,05 62,05 63,05

09001-Rent, Rates & Taxes 36,92 50,00 50,00 40,00

15006-Tentage 77,23 7,00 1,62,48 7,00

32004-Equipments 43,74 40,00 1,63,65 40,00

33010-Riot Control 10,00 10,00 1,51,81 10,00Materials

16001-Arms & Ammunition 5,93,09 6,00,00 6,00,00 8,55,87

15003-Clothing 4,16,71 4,20,00 9,84,10 5,20,00

40008-Stipend .. 1 1 1

20002-Other Charges 20,36 30,00 30,00 25,00

CHARGED 7,28 25,00 25,00 25,00

41020-Ex-gratia payment152-Payment of 5,00 5,00 5,00 5,00

Compensation /Exgratia forcustodial deathand death due topolice firing

153-Payment of exgratia 2,07,00 2,00,00 2,00,00 2,00,00to victims of Naxalviolence

____________________________________________________TOTAL-41020..Ex-gratia payment 2,12,00 2,05,00 2,05,00 2,05,00

____________________________________________________

17012-Reward to Police / .. 6,00 6,00 6,00




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Public

____________________________________________________TOTAL-0321...District 418,20,80 547,92,78 550,15,63 577,40,57

OrganisationCHARGED 7,28 25,00 25,00 25,00

____________________________________________________

0639-Hirakud SecurityForce

01003-Salaries136-Pay 55,34 1,30,52 1,30,52 1,20,00

855-Arrear Pay 27,48 32,74 32,74 20,63

147-Dearness Pay 19,93 11,35 35 1





____________________________________________________TOTAL-01003..Salaries 1,45,03 2,24,88 2,13,88 2,08,86

____________________________________________________

06001-Travel Expenses 94 1,00 1,00 1,00








____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



15003-Clothing 1,50 1,50 2,00 1,50


02003-Wages .. 6 6 6

32004-Equipments 15 15 15 15


____________________________________________________TOTAL-0639...Hirakud Security 1,50,02 2,29,58 2,19,08 2,13,66

Force____________________________________________________

0841-Machhkund SecurityForce

01003-Salaries136-Pay 34,19 65,55 65,55 64,24

855-Arrear Pay 17,69 16,44 16,44 13,27

147-Dearness Pay 10,79 5,70 20 1


403-House Rent Allowance 60 24 33 40



____________________________________________________TOTAL-01003..Salaries 90,58 1,15,56 1,15,38 1,20,92

____________________________________________________

06001-Travel Expenses 5,00 5,00 5,00 5,00








------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


____________________________________________________TOTAL-08001..Office Expenses 92 92 92 99

____________________________________________________





15003-Clothing 1,35 1,35 1,50 1,35


____________________________________________________TOTAL-0841...Machhkund Security 98,55 1,23,03 1,23,00 1,28,67

Force____________________________________________________

2254-Implementation ofOrissa MarineRegulation Act inthe State

01003-Salaries136-Pay 11,38 25,72 25,72 26,73

855-Arrear Pay 5,35 6,45 6,45 5,22

147-Dearness Pay 4,25 2,24 1,00 1




523-Other Allowances 1,04 96 96 1,78

____________________________________________________TOTAL-01003..Salaries 29,58 44,34 43,10 47,03

____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

08001-Office Expenses506-Other Contingencies 6 1,67 1,67 1,67

____________________________________________________TOTAL-08001..Office Expenses 6 1,67 1,67 1,67

____________________________________________________


____________________________________________________TOTAL-2254...Implementation of 29,95 46,53 45,29 49,73

Orissa MarineRegulation Act inthe State

____________________________________________________

____________________________________________________TOTAL-109....DISTRICT POLICE 420,99,32 551,91,92 554,03,00 581,32,63

CHARGED 7,28 25,00 25,00 25,00____________________________________________________

110-VILLAGE POLICE1796-Village Police


136-Pay 72,14 1,34,15 1,34,15 1,33,00

855-Arrear Pay 34,86 33,65 33,65 25,70

147-Dearness Pay 23,35 11,67 .. 1





____________________________________________________TOTAL-01003..Salaries 10,07,60 11,80,28 11,68,61 12,09,43

____________________________________________________



08001-Office Expenses506-Other Contingencies 29 32 32 40


____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

15003-Clothing 6,83 7,00 7,00 10,00


____________________________________________________TOTAL-1796...Village Police 10,15,32 11,88,21 11,76,54 12,20,58

Establishment____________________________________________________

____________________________________________________TOTAL-110....VILLAGE POLICE 10,15,32 11,88,21 11,76,54 12,20,58

____________________________________________________

111-RAILWAY POLICE1797-Railway Police


136-Pay 5,53,21 10,05,34 10,05,34 10,35,50

855-Arrear Pay 2,44,50 2,44,46 2,44,46 1,83,40

147-Dearness Pay 1,51,80 87,42 6,95 5,00





____________________________________________________TOTAL-01003..Salaries 13,17,77 17,51,84 16,71,37 17,86,42

____________________________________________________

06001-Travel Expenses 29,32 32,00 32,00 32,00

07001-Leave Travel 50 1,00 1,00 50Concession


149-Water Charges .. 3,59 3,59 3,59


397-Motor Vehicles 8,71 7,00 7,00 7,70



____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

78118-Upgradation of 1,00 50 50 5Computer facilities




09001-Rent, Rates & Taxes 60 1,50 1,50 1,00


02003-Wages .. 1,92 1,92 2,04

15003-Clothing 15,00 15,00 15,00 15,00

32004-Equipments 19 15 65 50

33010-Riot Control 55 55 55 55Materials

15006-Tentage 18 18 18 25


____________________________________________________TOTAL-1797...Railway Police 13,83,74 18,23,38 17,43,41 18,57,68

Establishment____________________________________________________

____________________________________________________TOTAL-111....RAILWAY POLICE 13,83,74 18,23,38 17,43,41 18,57,68

____________________________________________________

113-WELFARE OF POLICEPERSONNEL

1065-Police Hospital01003-Salaries

136-Pay 1,53,72 2,62,61 2,62,61 2,70,49

855-Arrear Pay 71,80 65,87 65,87 53,48

147-Dearness Pay 48,12 22,83 4,83 39

156-Dearness Allowance 84,37 74,21 74,21 1,16,31







------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-01003..Salaries 3,75,37 4,55,62 4,37,62 4,65,95

____________________________________________________








____________________________________________________

25002-Medicine 16,81 20,00 20,00 20,00

24002-Diet 11 31 31 41

32004-Equipments 88 1,00 1,00 1,10

15003-Clothing 1,45 1,00 1,50 1,00


02003-Wages .. 35 35 38

____________________________________________________TOTAL-1065...Police Hospital 4,00,36 4,85,30 4,67,80 4,95,54

____________________________________________________

1022-Other Schemes41048-Grants

372-Grants-in-aid to 10,00 10,00 10,00 10,00Police Relief Fund

____________________________________________________TOTAL-41048..Grants 10,00 10,00 10,00 10,00

____________________________________________________

____________________________________________________TOTAL-1022...Other Schemes 10,00 10,00 10,00 10,00

____________________________________________________

____________________________________________________TOTAL-113....WELFARE OF POLICE 4,10,36 4,95,30 4,77,80 5,05,54

PERSONNEL




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________

114-WIRELESS ANDCOMPUTERS

1573-Wireless & Computer01003-Salaries

136-Pay 6,48,13 15,00,74 15,00,74 12,00,00

855-Arrear Pay 4,26,19 3,51,96 3,51,96 3,21,98

147-Dearness Pay 2,07,84 1,30,50 10,50 2,00


403-House Rent Allowance 76,68 1,28,34 1,28,34 1,28,34



____________________________________________________TOTAL-01003..Salaries 17,74,87 26,35,27 25,15,27 22,63,57

____________________________________________________

06001-Travel Expenses 13,28 13,26 13,26 13,00





397-Motor Vehicles 7,64 7,00 7,00 7,70



____________________________________________________








------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


02003-Wages .. 1,68 1,68 1,68

09001-Rent, Rates & Taxes 2,30 2,38 2,38 2,38

15003-Clothing 13,94 15,00 15,00 15,00

32004-Equipments 39,86 50,00 1,75,00 1,00,00


____________________________________________________TOTAL-1573...Wireless & Computer 18,86,48 27,46,06 27,51,06 24,24,48

____________________________________________________

____________________________________________________TOTAL-114....WIRELESS AND 18,86,48 27,46,06 27,51,06 24,24,48

COMPUTERS____________________________________________________

115-MODERNISATION OFPOLICE FORCE

0349-Education andTraining

32004-Equipments 26,54 5,43 48,31 25,00

____________________________________________________TOTAL-0349...Education and 26,54 5,43 48,31 25,00

Training____________________________________________________

0225-CriminalInvestigationand Vigilance

32004-Equipments 7,52,60 5,35,21 10,99,78 10,00,00

____________________________________________________TOTAL-0225...Criminal 7,52,60 5,35,21 10,99,78 10,00,00

Investigationand Vigilance

____________________________________________________

0323-District Police32004-Equipments 6,45,96 8,52,01 15,83,43 11,50,00

08001-Office Expenses397-Motor Vehicles 16,22,75 12,00,00 12,47,26 14,50,00


____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-0323...District Police 22,68,71 20,52,01 28,30,69 26,00,00

____________________________________________________

1573-Wireless & Computer32004-Equipments 4,71,58 3,86,85 3,86,85 1,50,00

____________________________________________________TOTAL-1573...Wireless & Computer 4,71,58 3,86,85 3,86,85 1,50,00

____________________________________________________

0511-Forensic Science32004-Equipments 8,58 20,50 3,05,35 25,00

____________________________________________________TOTAL-0511...Forensic Science 8,58 20,50 3,05,35 25,00

____________________________________________________

____________________________________________________TOTAL-115....MODERNISATION OF 35,28,01 30,00,00 46,70,98 38,00,00

POLICE FORCE____________________________________________________

116-FORENSIC SCIENCE0511-Forensic Science01003-Salaries

136-Pay 1,36,42 2,68,42 2,68,42 2,62,25

855-Arrear Pay 64,25 67,33 67,33 50,00

147-Dearness Pay 38,95 23,34 3,34 92

156-Dearness Allowance 71,42 75,85 75,85 1,12,77


516-Reimbursement of 86 1,00 1,00 1,50cost of Medicine


____________________________________________________TOTAL-01003..Salaries 3,26,56 4,57,19 4,40,03 4,51,56

____________________________________________________

06001-Travel Expenses 2,78 2,80 2,80 2,80



149-Water Charges 1,42 1,40 1,40 1,57




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


397-Motor Vehicles 1,34 1,50 1,50 1,50



____________________________________________________






02003-Wages .. 1,07 1,07 1,07


15003-Clothing 1,12 1,20 2,00 1,20

32004-Equipments 5,00 6,00 6,00 6,00


____________________________________________________TOTAL-0511...Forensic Science 3,45,21 4,77,47 4,61,11 4,73,32

____________________________________________________

____________________________________________________TOTAL-116....FORENSIC SCIENCE 3,45,21 4,77,47 4,61,11 4,73,32

____________________________________________________

800-OTHER EXPENDITURE1713-Special Organisation

for Anti-NaxalOperation

06001-Travel Expenses 1,19,28 1,50,00 1,50,00 1,50,00


149-Water Charges 36 50 4,25 4,00





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

397-Motor Vehicles 1,31,07 1,60,00 2,21,50 2,75,00

506-Other Contingencies 3,61,06 3,55,00 5,21,25 7,41,40


____________________________________________________

32004-Equipments 8,00 15,00 15,00 1

16001-Arms & Ammunition 2,25,00 2,50,00 2,50,00 3,00,00

20002-Other Charges 6,51,08 13,32,00 44,72,48 46,00,00

____________________________________________________TOTAL-1713...Special Organisation 15,24,43 23,00,00 57,12,43 61,04,41

for Anti-NaxalOperation

____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 15,24,43 23,00,00 57,12,43 61,04,41

____________________________________________________

____________________________________________________TOTAL-2055...POLICE 855,24,22 1117,34,73 1177,35,84 1208,87,90

CHARGED 7,28 25,00 25,00 25,00____________________________________________________



PAGE NO. : 40 DEMAND NO. 012056/00/001JAILSNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2056-JAILS001-DIRECTION AND

ADMINISTRATION0618-Headquarters


136-Pay 1,15,89 2,00,07 2,28,00 2,30,20

855-Arrear Pay 64,25 50,18 50,18 48,20

147-Dearness Pay 31,29 17,40 17,40 50





____________________________________________________TOTAL-01003..Salaries 2,90,29 3,46,65 3,92,75 4,16,09

____________________________________________________

06001-Travel Expenses 2,78 3,20 3,20 4,86


08001-Office Expenses154-Telephone Charges 1,90 2,00 2,70 3,00

397-Motor Vehicles 5,00 5,50 5,50 6,05



____________________________________________________


78012-Computer consumables 71 1,00 1,00 1,00





DEMAND NO. 01 PAGE NO. : 412056/00/001JAILSNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

19001-Secret Service 1 5,00 5,00 10,00Expenditure

41048-Grants248-Grants to Employees 20 5,00 5,00 5,00

Welfare Relief Fund

____________________________________________________TOTAL-41048..Grants 20 5,00 5,00 5,00

____________________________________________________

____________________________________________________TOTAL-0618...Headquarters 3,07,51 3,79,11 4,25,91 4,57,08

Organisation____________________________________________________

____________________________________________________TOTAL-001....DIRECTION AND 3,07,51 3,79,11 4,25,91 4,57,08

ADMINISTRATION____________________________________________________

101-JAILS0304-District and Special

Jails01003-Salaries

136-Pay 5,71,69 11,06,61 11,26,61 12,00,00

855-Arrear Pay 2,36,89 2,69,43 2,69,43 2,25,00

147-Dearness Pay 1,81,89 96,23 26,23 2,00





____________________________________________________TOTAL-01003..Salaries 13,72,53 18,90,24 18,53,56 20,58,50

____________________________________________________



02003-Wages .. 6,60 13,87 13,87

06001-Travel Expenses 6,30 7,00 7,00 8,00




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



149-Water Charges 31,59 33,92 33,92 34,85


397-Motor Vehicles 7,22 4,80 5,80 9,00



____________________________________________________





24003-Diet Charges 11,84,35 12,79,07 12,79,07 12,79,07

10001-Hospital Charges 96,06 1,00,00 1,00,00 1,00,00

15001-Bedding, Clothing & 25,34 50,00 50,00 40,00Linen

31002-Live-Stock / Tools & 5,54 6,00 6,00 6,00Plant

09001-Rent, Rates & Taxes 1,56 2,00 2,00 2,00

20002-Other Charges 52,91 60,00 60,00 70,00

41020-Ex-gratia payment909-Payment of compen- .. .. .. 5,00

sation/ex-gratia forjudicial custodydeaths(Jail Custody)

____________________________________________________TOTAL-41020..Ex-gratia payment .. .. .. 5,00

____________________________________________________

____________________________________________________TOTAL-0304...District and Special 29,15,12 35,79,33 35,57,65 37,59,59

Jails




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________

1402-Subsidiary Jails01003-Salaries

136-Pay 5,32,64 11,36,06 11,44,06 12,00,00

855-Arrear Pay 2,63,22 2,66,48 2,66,48 2,04,00

147-Dearness Pay 1,60,47 98,79 28,28 1,00





____________________________________________________TOTAL-01003..Salaries 12,97,59 19,19,65 18,67,69 19,98,00

____________________________________________________



02003-Wages .. 27,33 37,73 37,73

06001-Travel Expenses 6,79 7,15 7,15 7,51



149-Water Charges 9,28 11,36 11,36 11,36



____________________________________________________TOTAL-08001..Office Expenses 78,97 1,13,55 1,23,55 1,37,86

____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



24003-Diet Charges 8,01,61 7,66,90 7,66,90 7,66,90

10001-Hospital Charges 29,02 30,00 30,00 40,00

15001-Bedding, Clothing & .. 25,00 25,00 25,00Linen

31002-Live-Stock / Tools & 2,54 5,00 5,00 5,00Plant

09001-Rent, Rates & Taxes 84 1,12 1,12 1,12

20002-Other Charges 25,40 26,00 26,00 26,00

____________________________________________________TOTAL-1402...Subsidiary Jails 22,90,69 30,04,94 29,73,38 31,13,62

____________________________________________________

____________________________________________________TOTAL-101....JAILS 52,05,81 65,84,27 65,31,03 68,73,21

____________________________________________________

102-JAIL MANUFACTURES0304-District and Special

Jails01003-Salaries

136-Pay 32,35 60,20 60,20 55,00

855-Arrear Pay 48,27 15,10 15,10 12,00

147-Dearness Pay 9,27 5,23 5,23 1,00




523-Other Allowances 79 1,00 1,00 1,00

____________________________________________________TOTAL-01003..Salaries 1,10,62 1,02,67 1,02,67 97,01

____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

08001-Office Expenses506-Other Contingencies 98 30 30 40


____________________________________________________





33002-Materials and 48,53 60,00 60,00 65,00Supplies

20002-Other Charges 13,50 20,00 20,00 30,00

____________________________________________________TOTAL-0304...District and Special 1,73,84 1,83,61 1,83,61 1,93,34

Jails____________________________________________________

1402-Subsidiary Jails01003-Salaries

136-Pay 4,16 3,72 3,72 4,00

855-Arrear Pay 30 1,18 1,18 1,18

147-Dearness Pay 1,07 32 32 10





____________________________________________________TOTAL-01003..Salaries 9,22 6,52 6,52 7,24

____________________________________________________


33002-Materials and 1,93 1,00 1,00 1,00Supplies

20002-Other Charges 81 80 80 80




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------





____________________________________________________TOTAL-1402...Subsidiary Jails 12,02 8,37 8,37 9,30

____________________________________________________

____________________________________________________TOTAL-102....JAIL MANUFACTURES 1,85,86 1,91,98 1,91,98 2,02,64

____________________________________________________

800-OTHER EXPENDITURE1485-Training of Jail and

Correctional Staff01003-Salaries

136-Pay 14,95 32,85 32,85 33,00

855-Arrear Pay 7,94 8,24 8,24 8,24

147-Dearness Pay 4,27 2,86 2,86 50




523-Other Allowances 50 50 75 1,00

____________________________________________________TOTAL-01003..Salaries 37,04 56,06 57,31 60,44

____________________________________________________




149-Water Charges 1,00 1,00 1,00 1,00






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



____________________________________________________





____________________________________________________TOTAL-1485...Training of Jail and 40,85 60,12 61,37 64,57

Correctional Staff____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 40,85 60,12 61,37 64,57

____________________________________________________

911-DEDUCT-RECOVERIES OFOVER PAYMENT

1889-Deduct-Recoveries49015-Deduct-Recoveries of -30 .. .. ..

Over payment

____________________________________________________TOTAL-1889...Deduct-Recoveries -30 .. .. ..

____________________________________________________

____________________________________________________TOTAL-911....DEDUCT-RECOVERIES OF -30 .. .. ..

OVER PAYMENT____________________________________________________

____________________________________________________TOTAL-2056...JAILS 57,39,73 72,15,48 72,10,29 75,97,50

____________________________________________________



PAGE NO. : 48 DEMAND NO. 012070/00/003OTHER ADMINISTRATIVE SERVICESNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2070-OTHER ADMINISTRATIVE

SERVICES003-TRAINING

1265-Secretariat TrainingInstitute

01003-Salaries136-Pay 7,19 11,28 11,28 14,30

855-Arrear Pay 3,64 2,83 5,79 2,80

147-Dearness Pay 1,82 98 98 1





____________________________________________________TOTAL-01003..Salaries 17,08 19,54 22,63 25,31

____________________________________________________








____________________________________________________






DEMAND NO. 01 PAGE NO. : 492070/00/003OTHER ADMINISTRATIVE SERVICESNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


____________________________________________________TOTAL-1265...Secretariat Training 18,06 20,01 23,28 25,96

Institute____________________________________________________

1280-Shorthand andTypewritingInstitute

01003-Salaries136-Pay 7,79 15,20 15,20 14,80

855-Arrear Pay 5,53 3,81 3,81 2,21

147-Dearness Pay 2,27 1,32 93 1





____________________________________________________TOTAL-01003..Salaries 20,75 25,36 25,37 24,93

____________________________________________________








____________________________________________________

78118-Upgradation of .. .. .. 45Computer facilities






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


____________________________________________________TOTAL-1280...Shorthand and 21,01 26,19 26,20 26,46

TypewritingInstitute

____________________________________________________

____________________________________________________TOTAL-003....TRAINING 39,07 46,20 49,48 52,42

____________________________________________________

104-VIGILANCE2301-Police Complaint

Authority01003-Salaries

136-Pay .. 2,95 2,84 1,23

855-Arrear Pay .. 1 1 1

147-Dearness Pay .. 26 26 1,68

156-Dearness Allowance .. 83 83 4,92

403-House Rent Allowance .. 63 63 40



____________________________________________________TOTAL-01003..Salaries .. 4,79 4,68 8,33

____________________________________________________





154-Telephone Charges .. 30 30 30

397-Motor Vehicles .. 2,20 1,79 1,42

506-Other Contingencies .. 1,00 1,00 1,05

____________________________________________________TOTAL-08001..Office Expenses .. 3,52 3,11 2,79

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------






____________________________________________________TOTAL-2301...Police Complaint 10,99 12,66 12,67 16,37

Authority____________________________________________________

____________________________________________________TOTAL-104....VIGILANCE 10,99 12,66 12,67 16,37

____________________________________________________

105-SPECIAL COMMISSIONOF ENQUIRY

0381-Enquiry into Policefiring incidentoccurred at Soranunder Tangi P.S. ofKhurda Dist.

20002-Other Charges .. 1 1 ..

____________________________________________________TOTAL-0381...Enquiry into Police .. 1 1 ..

firing incidentoccurred at Soranunder Tangi P.S. ofKhurda Dist.

____________________________________________________

0382-Enquiry into theDrug Mafia Operationin and around theBalasore Dist.


____________________________________________________TOTAL-0382...Enquiry into the .. 1 1 ..

Drug Mafia Operationin and around theBalasore Dist.

____________________________________________________

0387-Enquiry into theTrifling incident




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

occurred at Puri BarAssociation Hall on16th Oct'01

20002-Other Charges 63 1,00 1,00 1,00

____________________________________________________TOTAL-0387...Enquiry into the 63 1,00 1,00 1,00

Trifling incidentoccurred at Puri BarAssociation Hall on16th Oct'01

____________________________________________________

0385-Enquiry into thePolice firing

incident atRangabatia andRaigar inNawarangpur Dist.

20002-Other Charges 1,00 1,00 1,00 1,00

____________________________________________________TOTAL-0385...Enquiry into the 1,00 1,00 1,00 1,00

Police firingincident atRangabatia andRaigar inNawarangpur Dist.

____________________________________________________

1714-Enquiry intoCustodial deathat Saheed NagarPolice Station ofKhurda Dist.

08001-Office Expenses506-Other Contingencies 90 1,00 1,00 1,00


____________________________________________________

____________________________________________________TOTAL-1714...Enquiry into 90 1,00 1,00 1,00

Custodial deathat Saheed NagarPolice Station ofKhurda Dist.

____________________________________________________

1715-Enquiry intoCustodial deathat KuchindaPolice Station of




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Sambalpur Dist.08001-Office Expenses

506-Other Contingencies .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-1715...Enquiry into .. 1 1 1

Custodial deathat KuchindaPolice Station ofSambalpur Dist.

____________________________________________________

1716-Enquiry into Policefiring incident infront of ChampuaPolice Station ofKeonjhar Dist.

08001-Office Expenses506-Other Contingencies .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-1716...Enquiry into Police .. 1 1 1

firing incident infront of ChampuaPolice Station ofKeonjhar Dist.

____________________________________________________

1717-Enquiry into thePolice Firingincident atKalinga Nagarof Jajpur Dist.

01003-Salaries136-Pay 1,80 6,47 6,47 14,00

855-Arrear Pay .. 1 1 ..

147-Dearness Pay 90 56 56 ..




____________________________________________________TOTAL-01003..Salaries 6,40 12,52 12,52 23,92

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------





397-Motor Vehicles .. 1,00 1,00 1,00

506-Other Contingencies 39 1,05 1,05 1,00


____________________________________________________

11003-Advertisement .. 1 1 1Charges

26001-Sumptuary Allowance 53 1 1 1

20002-Other Charges 1 1,00 1,00 1


Police Firingincident atKalinga Nagarof Jajpur Dist.

____________________________________________________

1883-Enquiry for stampedein the temple ofLord Shree Jagannathat Puri

01004-Salaries for 3,01 2,68 2,68 1Consolidated PayPosts

01007-Remuneration to the 7,01 13,83 13,83 1Judge and Secretaryof the EnquiryCommission

01003-Salaries147-Dearness Pay .. .. .. 1

156-Dearness Allowance .. 1,99 1,99 1

403-House Rent Allowance 1,77 2,00 2,00 1




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

855-Arrear Pay .. 1 1 ..

____________________________________________________TOTAL-01003..Salaries 1,77 4,00 4,00 3

____________________________________________________




397-Motor Vehicles 1,77 2,00 2,00 1


____________________________________________________TOTAL-08001..Office Expenses 2,73 3,13 3,13 4

____________________________________________________


11003-Advertisement .. 1 1 1Charges

20002-Other Charges 25 25 25 1

____________________________________________________TOTAL-1883...Enquiry for stampede 16,13 25,20 25,20 13

in the temple ofLord Shree Jagannathat Puri

____________________________________________________

2124-Enquiry for violentincidents occuredin KandhamalDistrict duringDecember,2007

01003-Salaries136-Pay 5,70 11,97 11,97 13,02

855-Arrear Pay .. 1 1 1

147-Dearness Pay 60 1,04 1,04 1




____________________________________________________TOTAL-01003..Salaries 11,17 18,55 18,55 20,71

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------





397-Motor Vehicles 2,19 3,00 3,00 3,00



____________________________________________________

26001-Sumptuary Allowance 1,02 90 90 90

20002-Other Charges 14 20 20 20

____________________________________________________TOTAL-2124...Enquiry for violent 18,86 27,50 27,50 29,66

incidents occuredin KandhamalDistrict duringDecember,2007

____________________________________________________

2230-Enquiry into theincident of killingof Swami LaxmananandSaraswati and othersin Kandhamal Dist.

01003-Salaries136-Pay 2,03 2,95 4,42 4,42

855-Arrear Pay .. 1 1 1


156-Dearness Allowance 1,89 83 2,28 1,90


523-Other Allowances 87 1,80 1,80 1,80

____________________________________________________TOTAL-01003..Salaries 5,59 7,35 10,14 9,79

____________________________________________________

01004-Salaries for 74 3,22 3,12 3,12




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Consolidated PayPosts




397-Motor Vehicles 28 1,00 1,80 1,10

506-Other Contingencies 25 25 1,20 50


____________________________________________________


11003-Advertisement 42 50 50 1Charges

20002-Other Charges 30 30 60 30


incident of killingof Swami LaxmananandSaraswati and othersin Kandhamal Dist.

____________________________________________________

2231-Enquiry into thedemands ofdifferent BarAssociations forEstt. of High Courtbenches at differentplaces in the State

01003-Salaries136-Pay .. 1 5,64 2,94

855-Arrear Pay .. 1 1 ..


156-Dearness Allowance .. 1 4,13 1,89

403-House Rent Allowance .. 1 2,78 1,19

523-Other Allowances .. 1 1,83 1,56

____________________________________________________TOTAL-01003..Salaries .. 6 14,40 7,59

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

01004-Salaries for .. 1 6,65 3,18Consolidated PayPosts

06001-Travel Expenses .. 1 1,96 1,00


154-Telephone Charges .. 1 1,21 24

506-Other Contingencies .. 1 1,75 50

____________________________________________________TOTAL-08001..Office Expenses .. 3 3,57 1,14

____________________________________________________


26001-Sumptuary Allowance .. 1 1,29 72

____________________________________________________TOTAL-2231...Enquiry into the .. 13 27,88 13,63

demands ofdifferent BarAssociations forEstt. of High Courtbenches at differentplaces in the State

____________________________________________________

2426-Enquiry into thePolice firingincident at Bhubanin Dhenkanal Dist.

08001-Office Expenses154-Telephone Charges .. .. 5 1

397-Motor Vehicles .. .. 10 1

506-Other Contingencies .. .. 15 1

____________________________________________________TOTAL-08001..Office Expenses .. .. 30 3

____________________________________________________

11003-Advertisement .. .. 1,00 1Charges

12011-Advocate Fees .. .. 20 1

____________________________________________________TOTAL-2426...Enquiry into the .. .. 1,50 5

Police firing




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

incident at Bhubanin Dhenkanal Dist.

____________________________________________________

2440-Enquiry intoBolangir incidentoccured on 24.10.09leading to death of2 Engineeringstudents

01003-Salaries136-Pay .. .. .. 5,00

156-Dearness Allowance .. .. .. 2,15

403-House Rent Allowance .. .. .. 1,50

523-Other Allowances .. .. .. 12

____________________________________________________TOTAL-01003..Salaries .. .. .. 8,77

____________________________________________________

01004-Salaries for .. .. .. 3,20Consolidated PayPosts

06001-Travel Expenses .. .. .. 40

08001-Office Expenses074-Electricity Dues .. .. .. 25

154-Telephone Charges .. .. .. 40

397-Motor Vehicles .. .. .. 1,50

506-Other Contingencies .. .. .. 15

____________________________________________________TOTAL-08001..Office Expenses .. .. .. 2,30

____________________________________________________

26001-Sumptuary Allowance .. .. .. 72

20002-Other Charges .. .. .. 30

____________________________________________________TOTAL-2440...Enquiry into .. .. .. 15,69

Bolangir incidentoccured on 24.10.09leading to death of2 Engineeringstudents

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-105....SPECIAL COMMISSION 55,20 90,25 1,25,11 1,09,57

OF ENQUIRY____________________________________________________

106-CIVIL DEFENCE1358-State Organisation01003-Salaries

136-Pay 6,69 16,56 16,56 17,05

855-Arrear Pay 4,43 4,15 4,15 2,20

147-Dearness Pay 1,88 1,44 1,44 1




523-Other Allowances 1,27 6 6 6

____________________________________________________TOTAL-01003..Salaries 18,37 30,59 30,59 30,65

____________________________________________________



08001-Office Expenses154-Telephone Charges .. 2 2 3

397-Motor Vehicles .. 1 1 1



____________________________________________________





41048-Grants226-Grants to Auxiliary .. 1 50 10




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

Air Force,Territorial ArmyPersonnel and LokSahayak Sena

128-Contribution to 20 1 1 1Jawans and theirRelatives

133-Contribution to 5 1 10 1civilians & theirrelatives

181-Grant of cash 40 40 40 1on lieu of land toGallantry & Non-Gallantry awardwinner Jawans

533-Payment of monthly 7,67 12,00 12,00 24,00pension to the 2ndWorld War Veterans /their widows /dependant belongingto Orissa

____________________________________________________TOTAL-41048..Grants 8,32 12,43 13,01 24,13

____________________________________________________

____________________________________________________TOTAL-1358...State Organisation 26,98 44,18 44,86 56,03

____________________________________________________

0321-DistrictOrganisation

01003-Salaries136-Pay 26,13 58,06 58,06 51,00

855-Arrear Pay 11,29 14,56 14,56 4,90

147-Dearness Pay 8,57 5,05 5,05 1




523-Other Allowances 2,72 39 39 1,00

____________________________________________________TOTAL-01003..Salaries 70,29 98,51 98,51 83,26

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------









____________________________________________________

09001-Rent, Rates & Taxes 1,19 89 1,58 1,49

15003-Clothing 21 50 50 1,00

32004-Equipments 15 50 50 1,00

____________________________________________________TOTAL-0321...District 74,91 1,04,11 1,04,84 90,53

Organisation____________________________________________________

____________________________________________________TOTAL-106....CIVIL DEFENCE 1,01,89 1,48,29 1,49,70 1,46,56

____________________________________________________

107-HOME GAURDS0643-Home Guard01003-Salaries

136-Pay 2,76,19 5,23,77 5,23,77 4,61,25

855-Arrear Pay 1,70,54 1,31,38 1,31,38 1,27,91

147-Dearness Pay 87,97 45,54 45,54 1,00





____________________________________________________TOTAL-01003..Salaries 35,35,34 60,73,05 60,70,78 60,26,45

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

06001-Travel Expenses 4,21 6,00 6,00 6,30





397-Motor Vehicles 4,18 6,66 7,16 7,33



____________________________________________________

78118-Upgradation of 10 30 30 7,50Computer facilities

78012-Computer consumables 15 1,00 1,25 2,00



15003-Clothing 1,24,89 1,50,00 1,50,00 1,50,00

09001-Rent, Rates & Taxes 4,37 5,93 5,93 4,85

32004-Equipments 17,99 22,00 22,00 22,00

____________________________________________________TOTAL-0643...Home Guard 37,06,08 62,84,10 62,84,11 62,46,39

____________________________________________________

____________________________________________________TOTAL-107....HOME GAURDS 37,06,08 62,84,10 62,84,11 62,46,39

____________________________________________________

108-FIRE PROTECTION ANDCONTROL

1117-Protection andControl

01003-Salaries136-Pay 13,10,57 25,88,15 30,12,41 31,66,26

855-Arrear Pay 6,72,90 6,49,20 6,49,20 4,63,96

147-Dearness Pay 4,22,25 2,25,06 5,06 1,10




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


403-House Rent Allowance 93,36 1,62,44 1,62,44 1,62,44



____________________________________________________TOTAL-01003..Salaries 33,57,98 45,14,28 48,00,46 53,38,32

____________________________________________________

06001-Travel Expenses 23,48 25,00 25,00 27,00





397-Motor Vehicles 1,60,01 2,00,00 2,00,00 7,20,00



____________________________________________________


78012-Computer consumables 75 80 80 1,00




02003-Wages .. 7,00 7,00 10,00

32004-Equipments 1 75,00 75,00 75,00

15003-Clothing 71,92 55,00 55,00 68,00

09001-Rent, Rates & Taxes 13,08 12,35 12,35 23,00

20002-Other Charges CHARGED .. 1 1 1

____________________________________________________TOTAL-1117...Protection and 36,94,59 49,41,99 52,28,17 63,10,87

Control




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

CHARGED .. 1 1 1____________________________________________________

1472-Training01003-Salaries

136-Pay 17,62 35,41 35,41 33,66

855-Arrear Pay 9,95 8,88 8,88 7,70

147-Dearness Pay 5,70 3,08 8 1



516-Reimbursement of 85 70 70 1,05cost of Medicine


____________________________________________________TOTAL-01003..Salaries 47,33 61,93 60,62 63,60

____________________________________________________


07001-Leave Travel 1,30 1 1 1Concession



397-Motor Vehicles 1,50 2,00 2,00 3,00

506-Other Contingencies 71 2,00 2,00 4,00


____________________________________________________





32004-Equipments 1,00 2,00 2,00 2,00

15003-Clothing 30 30 30 30




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

42005-Contributions130-Contribution to the .. 1 1 1

Central Institutionof Fire Fighting

____________________________________________________TOTAL-42005..Contributions .. 1 1 1

____________________________________________________


02003-Wages .. 20 20 20

09001-Rent, Rates & Taxes 7 8 8 10

____________________________________________________TOTAL-1472...Training 55,13 72,93 73,92 80,34

____________________________________________________

____________________________________________________TOTAL-108....FIRE PROTECTION AND 37,49,72 50,14,92 53,02,09 63,91,21

CONTROLCHARGED .. 1 1 1

____________________________________________________

115-GUEST HOUSE,GOVERNMENT HOSTELSETC.

1346-State Guest House01003-Salaries

136-Pay 92,42 1,66,33 1,66,33 1,71,31

855-Arrear Pay 36,10 41,72 41,72 28,00

147-Dearness Pay 22,97 14,46 14,46 2,50



516-Reimbursement of 33 75 75 1,12cost of Medicine


____________________________________________________TOTAL-01003..Salaries 1,97,92 2,76,23 2,76,23 2,82,54

____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


149-Water Charges 3,08 3,50 3,50 3,60


397-Motor Vehicles 15,38 18,00 18,00 19,80



____________________________________________________

21004-Furnishing168-Furnishing and 1,16 5,00 10,00 15,00

Improvement of StateGuest House, BBSR

____________________________________________________TOTAL-21004..Furnishing 1,16 5,00 10,00 15,00

____________________________________________________

26002-Sumptuary 22,00 25,00 25,00 27,00Expenditure

15003-Clothing 88 1,35 1,35 1,00





____________________________________________________TOTAL-1346...State Guest House 2,56,93 3,48,55 3,55,55 3,69,83

____________________________________________________

1526-Utkal Bhawan,Kolkata

01003-Salaries136-Pay 19,23 34,48 34,48 34,48

855-Arrear Pay 9,60 8,65 8,65 8,65

147-Dearness Pay 5,18 3,00 3,00 1





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



523-Other Allowances 1,26 61 61 61

____________________________________________________TOTAL-01003..Salaries 51,92 70,12 70,12 72,32

____________________________________________________




149-Water Charges .. 35 5,48 50





____________________________________________________





21004-Furnishing169-Furnishing & 40,00 30,00 30,00 30,00

Improvement of UtkalBhawan, Kolkata

____________________________________________________TOTAL-21004..Furnishing 40,00 30,00 30,00 30,00

____________________________________________________

09001-Rent, Rates & Taxes 1,06 2,50 2,50 2,00

____________________________________________________TOTAL-1526...Utkal Bhawan, 1,02,69 1,16,24 1,21,37 1,18,28

Kolkata




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________

1000-Orissa Bhawan,New Delhi

01003-Salaries136-Pay 72,46 1,23,96 1,23,96 1,25,00

855-Arrear Pay 22,73 31,09 31,09 31,09

147-Dearness Pay 19,29 10,78 10,78 1





____________________________________________________TOTAL-01003..Salaries 1,76,30 2,44,16 2,45,16 2,59,10

____________________________________________________




149-Water Charges 50 50 1,00 1,50


397-Motor Vehicles 22,26 8,25 23,25 10,00


____________________________________________________TOTAL-08001..Office Expenses 1,71,41 96,75 1,12,25 1,42,50

____________________________________________________





20002-Other Charges .. 1 1 1




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

26002-Sumptuary 1,02 50 75 50Expenditure

____________________________________________________TOTAL-1000...Orissa Bhawan, 3,54,60 3,44,92 3,61,67 4,05,81

New Delhi____________________________________________________

1920-Orissa Complex atVashi, New Mumbai

01003-Salaries136-Pay .. 9,58 9,58 9,58

855-Arrear Pay .. 2,40 2,40 2,40

147-Dearness Pay .. 83 83 83

156-Dearness Allowance .. 2,70 2,70 4,12

403-House Rent Allowance .. 3,60 3,60 2,87



____________________________________________________TOTAL-01003..Salaries .. 19,31 19,31 20,00

____________________________________________________

06001-Travel Expenses .. 15 15 1,00


08001-Office Expenses074-Electricity Dues .. 8,00 8,00 12,00


154-Telephone Charges .. 1,00 1,00 1,05

397-Motor Vehicles .. 1,00 1,00 4,00

506-Other Contingencies .. 6,00 6,00 10,00

____________________________________________________TOTAL-08001..Office Expenses .. 16,35 16,35 27,45

____________________________________________________





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------




09001-Rent, Rates & Taxes .. 3,00 3,00 3,00

26002-Sumptuary .. 50 50 50Expenditure

____________________________________________________TOTAL-1920...Orissa Complex at .. 40,34 40,34 53,07

Vashi, New Mumbai____________________________________________________

____________________________________________________TOTAL-115....GUEST HOUSE, 7,14,22 8,50,05 8,78,93 9,46,99

GOVERNMENT HOSTELSETC.

____________________________________________________

800-OTHER EXPENDITURE0817-Liaision

CommissionerEstablishment atNew Delhi

01003-Salaries136-Pay 37,83 86,93 86,93 90,00

855-Arrear Pay 11,16 21,81 21,81 21,81

147-Dearness Pay 12,79 7,56 6,07 1





____________________________________________________TOTAL-01003..Salaries 1,01,35 1,72,28 1,71,79 1,83,25

____________________________________________________

06001-Travel Expenses 3,31 2,50 2,50 2,50






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

149-Water Charges 1 1 1 ..


397-Motor Vehicles 5,03 3,30 3,30 3,63



____________________________________________________



33011-Spare and Services 2,99 1,00 1,00 50


26002-Sumptuary 1,11 60 1,10 1,00Expenditure

____________________________________________________TOTAL-0817...Liaision 1,26,62 1,89,31 1,89,32 2,01,34

CommissionerEstablishment atNew Delhi

____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,26,62 1,89,31 1,89,32 2,01,34

____________________________________________________

____________________________________________________TOTAL-2070...OTHER ADMINISTRATIVE 85,03,79 126,35,78 129,91,41 141,10,85

SERVICESCHARGED .. 1 1 1

____________________________________________________



DEMAND NO. 01 PAGE NO. : 732075/00/800MISCELLANEOUS GENERAL SERVICESNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2075-MISCELLANEOUS

GENERAL SERVICES800-OTHER EXPENDITURE

1012-Other Expenses20002-Other Charges

073-Allowance to Members 64 21 21 21of the Family ofEx-rulers

543-Police Medal 1,29 60 3,36 2,16

____________________________________________________TOTAL-20002..Other Charges 1,93 81 3,57 2,37

____________________________________________________

____________________________________________________TOTAL-1012...Other Expenses 1,93 81 3,57 2,37

____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,93 81 3,57 2,37

____________________________________________________

____________________________________________________TOTAL-2075...MISCELLANEOUS 1,93 81 3,57 2,37

GENERAL SERVICES____________________________________________________



PAGE NO. : 74 DEMAND NO. 012235/02/106SOCIAL SECURITY AND WELFARENON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2235-SOCIAL SECURITY AND

WELFARE02-SOCIAL WELFARE

106-CORRECTIONALSERVICES

0025-Aftercare Homes,Shelters andService etc.

01003-Salaries136-Pay 3,84 7,19 7,19 7,29

855-Arrear Pay 2,06 1,80 1,80 1,80

147-Dearness Pay 1,05 62 62 1


403-House Rent Allowance 71 62 1,04 1,05



____________________________________________________TOTAL-01003..Salaries 10,06 12,43 12,86 13,52

____________________________________________________







____________________________________________________






DEMAND NO. 01 PAGE NO. : 752235/02/106SOCIAL SECURITY AND WELFARENON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


24003-Diet Charges 6 64 64 99

15002-Clothing, Bedding 5 10 10 15and Liveries


____________________________________________________TOTAL-0025...Aftercare Homes, 11,42 14,35 14,78 15,77

Shelters andService etc.

____________________________________________________

1104-Probation Service01003-Salaries

136-Pay 41,19 1,05,45 1,05,45 1,05,45

855-Arrear Pay 17,98 26,45 26,45 26,45

147-Dearness Pay 12,50 9,17 1,17 1





____________________________________________________TOTAL-01003..Salaries 98,64 1,77,84 1,70,04 1,86,00

____________________________________________________

06001-Travel Expenses 96 1,17 1,17 1,23





506-Other Contingencies 87 80 80 3,00


____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


78118-Upgradation of .. 12,00 12,00 1,00Computer facilities




____________________________________________________TOTAL-1104...Probation Service 1,01,11 1,92,81 1,85,02 1,92,55

____________________________________________________

1102-Prison WelfareServices

01003-Salaries136-Pay 33,89 62,13 67,13 69,05

855-Arrear Pay 16,31 15,58 18,58 15,58

147-Dearness Pay 10,45 5,40 1,40 1





____________________________________________________TOTAL-01003..Salaries 82,96 1,05,34 1,10,56 1,19,35

____________________________________________________

06001-Travel Expenses 67 1,27 1,27 1,27


08001-Office Expenses506-Other Contingencies 48 50 50 2,00

____________________________________________________TOTAL-08001..Office Expenses 48 50 50 2,00

____________________________________________________

78118-Upgradation of 1 7,61 7,61 50Computer facilities





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



____________________________________________________TOTAL-1102...Prison Welfare 84,15 1,15,98 1,21,20 1,24,43

Services____________________________________________________

0116-Central CorrectionalHomes

01003-Salaries136-Pay 9,19 12,84 15,44 16,88

855-Arrear Pay 2,00 3,22 3,22 3,22

147-Dearness Pay 2,51 1,11 1,11 1


403-House Rent Allowance 43 64 89 1,06



____________________________________________________TOTAL-01003..Salaries 18,78 21,49 24,89 28,52

____________________________________________________








____________________________________________________






------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------



33002-Materials and 15 1,00 1,00 1,50Supplies

24003-Diet Charges 50 1,86 1,86 1,86

15002-Clothing, Bedding .. 35 35 35and Liveries

____________________________________________________TOTAL-0116...Central Correctional 20,12 25,99 29,41 33,47

Homes____________________________________________________

1103-Probation Hostel,Angul

01003-Salaries136-Pay 4,30 8,29 9,69 10,44

855-Arrear Pay 2,11 2,08 2,08 2,08

147-Dearness Pay 1,41 72 72 1




____________________________________________________TOTAL-01003..Salaries 10,08 13,54 15,22 17,18

____________________________________________________







____________________________________________________TOTAL-08001..Office Expenses 58 61 83 1,17

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------





24003-Diet Charges 1,58 3,72 3,72 3,72

15002-Clothing, Bedding 8 69 69 69and Liveries

41048-Grants157-Financial Aid to the .. 1 1 ..

inmates of the careand after careinstitution incl.Probationers

____________________________________________________TOTAL-41048..Grants .. 1 1 ..

____________________________________________________

____________________________________________________TOTAL-1103...Probation Hostel, 12,42 19,22 21,12 23,00

Angul____________________________________________________

0617-Head QuarterEstablishment

01003-Salaries136-Pay 15,12 16,66 18,16 20,24

855-Arrear Pay .. 4,18 4,18 4,18

147-Dearness Pay 2,72 1,45 1,45 1





____________________________________________________TOTAL-01003..Salaries 24,13 28,14 30,17 37,38

____________________________________________________





------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------


08001-Office Expenses154-Telephone Charges 6 7 7 7




____________________________________________________





____________________________________________________TOTAL-0617...Head Quarter 24,63 29,34 31,37 38,14

Establishment____________________________________________________

____________________________________________________TOTAL-106....CORRECTIONAL 2,53,85 3,97,69 4,02,90 4,27,36

SERVICES____________________________________________________

____________________________________________________TOTAL-02.....SOCIAL WELFARE 2,53,85 3,97,69 4,02,90 4,27,36

____________________________________________________

60-OTHER SOCIALSECURITY & WELFAREPROGRAMMES

200-OTHER PROGRAMMES2060-Relief to person

affected by Riots29012-Compensation to Riot 47,82 .. .. ..

Victims

____________________________________________________TOTAL-2060...Relief to person 47,82 .. .. ..

affected by Riots____________________________________________________

____________________________________________________TOTAL-200....OTHER PROGRAMMES 47,82 .. .. ..

____________________________________________________




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------800-OTHER EXPENDITURE

1600-Zilla Sainik Board01003-Salaries

136-Pay 17,94 35,61 35,73 36,00

855-Arrear Pay 8,88 8,93 8,93 7,00

147-Dearness Pay 5,66 3,09 3,09 18





____________________________________________________TOTAL-01003..Salaries 45,18 61,64 62,22 63,03

____________________________________________________







506-Other Contingencies 1,22 83 85 85


____________________________________________________





09001-Rent, Rates & Taxes 71 79 86 79




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________TOTAL-1600...Zilla Sainik Board 50,29 69,63 70,37 71,31

____________________________________________________

1157-Rajya Sainik Board01003-Salaries

136-Pay 7,25 13,17 14,26 14,50

855-Arrear Pay 3,59 3,30 4,30 4,00

147-Dearness Pay 1,75 1,14 1,14 ..





____________________________________________________TOTAL-01003..Salaries 18,45 23,21 26,35 27,37

____________________________________________________









____________________________________________________








------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

09001-Rent, Rates & Taxes 1,06 1,06 1,06 1,06

41230-Financial assistance 1,00,00 1 1 ..to the AmalgamatedFund

____________________________________________________TOTAL-1157...Rajya Sainik Board 1,21,39 25,87 29,01 30,13

____________________________________________________

____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,71,68 95,50 99,38 1,01,44

____________________________________________________

____________________________________________________TOTAL-60.....OTHER SOCIAL 2,19,50 95,50 99,38 1,01,44

SECURITY & WELFAREPROGRAMMES

____________________________________________________

____________________________________________________TOTAL-2235...SOCIAL SECURITY AND 4,73,35 4,93,19 5,02,28 5,28,80

WELFARE____________________________________________________



PAGE NO. : 84 DEMAND NO. 014055/00/207CAPITAL OUTLAY ON POLICENON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------4055-CAPITAL OUTLAY ON

POLICE207-STATE POLICE

0925-Modernisation ofPolice Force

37029-Buildings 5,60,00 10,00,00 35,21,00 22,00,00

____________________________________________________TOTAL-0925...Modernisation of 5,60,00 10,00,00 35,21,00 22,00,00

Police Force____________________________________________________

____________________________________________________TOTAL-207....STATE POLICE 5,60,00 10,00,00 35,21,00 22,00,00

____________________________________________________

211-POLICE HOUSING0925-Modernisation of

Police Force37029-Buildings 1,90,80 8,00,00 11,48,50 10,00,00

____________________________________________________TOTAL-0925...Modernisation of 1,90,80 8,00,00 11,48,50 10,00,00

Police Force____________________________________________________

____________________________________________________TOTAL-211....POLICE HOUSING 1,90,80 8,00,00 11,48,50 10,00,00

____________________________________________________

____________________________________________________TOTAL-4055...CAPITAL OUTLAY ON 7,50,80 18,00,00 46,69,50 32,00,00

POLICE____________________________________________________



DEMAND NO. 01 PAGE NO. : 854059/60/051CAPITAL OUTLAY ON PUBLIC WORKSNON-PLAN



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------4059-CAPITAL OUTLAY ON

PUBLIC WORKS60-OTHER BUILDINGS

051-CONSTRUCTION0182-Construction of

Buildings37140-Completion of 34 2,36,39 26,00 26,00 37,10

nos. of incompleteFire Station Bldgs.

37141-Improvement of 2,00,00 1 1 ..Sanitation, WaterSupply & Renovationof Wards in variousJails

37202-Fortification of 32,40,61 .. .. ..District Armouryand Police Station

37203-Construction of 8,70,00 .. .. ..Pre-fabricatedstructure anddevelopment ofcamp sites

____________________________________________________TOTAL-0182...Construction of 45,47,00 26,01 26,01 37,10

Buildings____________________________________________________

____________________________________________________TOTAL-051....CONSTRUCTION 45,47,00 26,01 26,01 37,10

____________________________________________________

____________________________________________________TOTAL-60.....OTHER BUILDINGS 45,47,00 26,01 26,01 37,10

____________________________________________________

____________________________________________________TOTAL-4059...CAPITAL OUTLAY ON 45,47,00 26,01 26,01 37,10

PUBLIC WORKS____________________________________________________

____________________________________________________TOTAL-01.....DEMAND NO. 1165,96,41 1483,45,66 1596,72,97 1596,12,28

CHARGED 19,93,72 29,61,16 30,56,90 30,63,70____________________________________________________



PAGE NO. : 86 DEMAND NO. 012052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------NOTE-THE ABOVE ESTIMATE DO NOT INCLUDE

THE RECOVERIES SHOWN BELOW WHICHARE ADJUSTED IN ACCOUNTS INREDUCTION OF EXPENDITURE

2052-SECRETARIAT-GENERALSERVICES

090-SECRETARIAT0640-Home Department01003-Salaries

560-Festival Advances -9,01,62 -20,00,00 -20,00,00 -20,00,00

____________________________________________________TOTAL-0640...Home Department -9,01,62 -20,00,00 -20,00,00 -20,00,00

____________________________________________________

____________________________________________________TOTAL-090....SECRETARIAT -9,01,62 -20,00,00 -20,00,00 -20,00,00

____________________________________________________

____________________________________________________TOTAL-2052...SECRETARIAT-GENERAL -9,01,62 -20,00,00 -20,00,00 -20,00,00

SERVICES____________________________________________________

____________________________________________________TOTAL-01.....RECOVERIES -9,01,62 -20,00,00 -20,00,00 -20,00,00

____________________________________________________



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