revenue and receipt (budget 2009 10...page no. : 1 general abstract of revenue and...

REVENUE AND RECEIPT

(BUDGET 2009-2010)

PAGE NO. : 1

GENERAL ABSTRACT OF REVENUE AND RECEIPTS------------------------------------------------------------------------------------------MAJOR HEADS ACCOUNTS BUDGET REVISED BUDGET

ESTIMATE ESTIMATE ESTIMATE2007-2008 2008-2009 2008-2009 2009-2010

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

I...CONSOLIDATED FUND OFTHE STATE OF ORISSAREVENUE RECEIPTS

A...TAX REVENUEa...TAXES ON INCOME AND

EXPENDITURE0020.......CORPORATION TAX 2490,25,00 2572,50,16 2882,66,56 3266,52,000021.......TAXES ON INCOME 1671,42,00 1562,58,32 1750,98,24 1837,39,00

OTHER THANCORPORATION TAX

0028.......OTHER TAXES ON 86,31,96 89,05,99 89,05,99 94,91,42INCOME ANDEXPENDITURE

----------------------------------------------------TOTAL- a...TAXES ON INCOME AND 4247,98,96 4224,14,47 4722,70,79 5198,82,42

EXPENDITUREb...TAXES ON PROPERTY &

CAPITAL TRANSACTIONS0029.......LAND REVENUE 276,15,40 250,23,54 260,23,54 273,24,720030.......STAMPS AND 404,76,02 350,53,97 350,53,97 385,59,37

REGISTRATION FEES0032.......TAXES ON WEALTH 2,76,00 3,23,41 3,62,40 3,29,00

----------------------------------------------------TOTAL- b...TAXES ON PROPERTY & 683,67,42 604,00,92 614,39,91 662,13,09

CAPITAL TRANSACTIONSc...TAXES ON COMMODITIES

AND SERVICES0037.......CUSTOMS 1483,13,00 1608,07,17 1801,95,54 1610,64,000038.......UNION EXCISE DUTIES 1415,84,00 1707,55,81 1913,43,67 1054,12,000039.......STATE EXCISE 524,93,32 600,75,50 620,75,50 707,66,850040.......TAXES ON SALES, 4118,43,16 4400,37,18 4770,37,18 5116,04,24

TRADE ETC.0041.......TAXES ON VEHICLES 459,42,19 590,78,91 590,78,91 600,00,220042.......TAXES ON GOODS AND 626,89,90 580,89,70 580,89,70 580,89,69

PASSENGERS0043.......TAXES AND DUTIES ON 327,45,61 379,71,85 379,71,85 410,09,59

ELECTRICITY0044.......SERVICE TAX 783,52,00 790,98,71 886,35,57 1078,12,000045.......OTHER TAXES AND 31,29,24 29,57,36 29,57,36 30,84,22

DUTIES ON COMMODIT-IES AND SERVICES

----------------------------------------------------TOTAL- c...TAXES ON COMMODITIES 9770,92,42 10688,72,19 11573,85,28 11188,42,81

AND SERVICES----------------------------------------------------

TOTAL- A...TAX REVENUE 14702,58,80 15516,87,58 16910,95,98 17049,38,32B...NON TAX REVENUEa...FISCAL SERVICES

0047.......OTHER FISCAL 58 42 42 42SERVICES

----------------------------------------------------TOTAL- a...FISCAL SERVICES 58 42 42 42 PAGE NO. : 2

GENERAL ABSTRACT OF REVENUE AND RECEIPTS------------------------------------------------------------------------------------------(1)/(2) (3) (4) (5) (6)------------------------------------------------------------------------------------------

b...INTEREST RECEIPTS,DIVIDENDS & PROFITS

0049.......INTEREST RECEIPTS 570,39,21 260,00,00 310,00,00 211,33,000050.......DIVIDENDS & PROFITS 140,93,18 60,00,00 60,00,00 100,00,00

----------------------------------------------------TOTAL- b...INTEREST RECEIPTS, 711,32,39 320,00,00 370,00,00 311,33,00

DIVIDENDS & PROFITSc...OTHER NON-TAX

REVENUE1...GENERAL SERVICES

0051.......PUBLIC SERVICE 58,96 1,02,64 1,02,64 1,04,69COMMISSION

0055.......POLICE 29,17,04 45,60,35 45,60,35 46,51,560056.......JAILS 30,08 66,57 66,57 67,900058.......STATIONERY AND 1,95,42 2,41,33 2,41,33 2,46,16

http://www.pdfpdf.com/0.htm

PRINTING0059.......PUBLIC WORKS 31,61,17 45,40,93 45,40,93 46,30,750070.......OTHER ADMINISTRATIVE 17,30,63 23,85,59 23,85,60 24,33,31

SERVICES0071.......CNTBUN& RECV. TOWAR- 20,08,03 28,54,38 28,54,38 29,11,47

DS PENSION & OTHERRETIREMENT BENEFITS

0075.......MISCELLANEOUS 396,95,15 30,56,96 412,47,96 31,18,10GENERAL SERVICES

----------------------------------------------------TOTAL- 1...GENERAL SERVICES 497,96,48 178,08,75 559,99,76 181,63,94

2...SOCIAL SERVICES0202.......EDUCATION, SPORTS, 41,94,64 43,86,00 43,86,00 46,05,30

ART AND CULTURE0210.......MEDICAL AND PUBLIC 14,27,83 14,99,40 14,99,40 15,29,39

HEALTH0211.......FAMILY WELFARE 26,18 13,87 13,87 14,150215.......WATER SUPPLY AND 40,17,19 40,29,60 40,29,60 42,31,08

SANITATION0216.......HOUSING 12,10,05 16,67,02 16,67,02 17,00,360217.......URBAN DEVELOPMENT 44,70 36,06 36,06 36,780220.......INFORMATION AND 60,87 94,31 94,31 96,20

PUBLICITY0230.......LABOUR AND 5,26,34 6,26,91 6,26,91 6,39,45

EMPLOYMENT0235.......SOCIAL SECURITY AND 26,83 33,29 33,29 33,96

WELFARE0250.......OTHER SOCIAL 3,88,58 4,93,76 4,93,76 5,03,64

SERVICES----------------------------------------------------

TOTAL- 2...SOCIAL SERVICES 119,23,21 128,80,22 128,80,22 133,90,313...ECONOMIC SERVICES

0401.......CROP HUSBANDRY 7,39,23 9,70,74 9,70,74 9,90,150403.......ANIMAL HUSBANDRY 89,50 1,63,66 1,63,66 1,66,930404.......DAIRY DEVELOPMENT 80 1 1 10405.......FISHERIES 2,16,45 4,93,75 4,93,75 5,03,630406.......FORESTRY AND WILD 82,66,29 127,52,00 127,52,00 80,00,00

LIFE0408.......FOOD STORAGE AND .. 1 1 1

WAREHOUSING0415.......AGRICULTURAL .. 1 1 1

PAGE NO. : 3GENERAL ABSTRACT OF REVENUE AND RECEIPTS

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

RESEARCH ANDEDUCATION

0425.......CO-OPERATION 2,29,23 3,66,16 3,66,16 3,73,480435.......OTHER AGRICULTURAL 1,08,49 88,77 88,77 90,55

PROGRAMMES0506.......LAND REFORMS 3,57 5,55 5,55 5,660515.......OTHER RURAL 31,98 63,84 63,84 65,12

DEVELOPMENTPROGRAMMES

0700.......MAJOR IRRIGATION 1,75,75 25,20,00 25,20,00 25,95,600701.......MEDIUM IRRIGATION 41,96,80 52,24,98 52,24,98 53,81,730702.......MINOR IRRIGATION 4,96,17 10,00,00 10,00,00 10,30,000801.......POWER 1,05,20 1,60,89 1,60,89 1,64,110802.......PETROLEUM 53 1 1 10851.......VILLAGE AND SMALL 14,45 61,03 61,03 62,25

INDUSTRIES0852.......INDUSTRIES 13,81 27,74 27,74 28,290853.......NON-FERROUS MINING 1126,06,08 1200,00,00 1250,00,00 1349,99,99

AND METALLURGICALINDUSTRIES

1051.......PORTS AND LIGHT 1,93,76 2,41,33 2,41,33 2,46,16HOUSES

1053.......CIVIL AVIATION .. 2,77 2,77 2,831054.......ROADS AND BRIDGES 41,45,17 54,58,60 54,58,60 55,67,771055.......ROAD TRANSPORT .. 1 1 11056.......INLAND WATER 20,83 49,93 49,93 50,93

TRANSPORT1425.......OTHER SCIENTIFIC .. 2 2 2

RESEARCH1452.......TOURISM 14,79 49,93 49,93 50,931456.......CIVIL SUPPLIES 3,30,76 3,93,90 3,93,90 4,01,781475.......OTHER GENERAL 5,05,31 7,46,85 7,46,85 7,61,79

ECONOMIC SERVICES----------------------------------------------------

TOTAL- 3...ECONOMIC SERVICES 1325,04,95 1508,42,49 1558,42,49 1615,39,75----------------------------------------------------


TOTAL- c...OTHER NON-TAX 1942,24,64 1815,31,46 2247,22,47 1930,94,00REVENUE

----------------------------------------------------TOTAL- B...NON TAX REVENUE 2653,57,61 2135,31,88 2617,22,89 2242,27,42

C...GRANTS-IN-AID ANDCONTRIBUTIONS

1601.......GRANTS-IN-AID FROM 4611,02,43 5618,22,16 7281,72,76 7258,43,46CENTRAL GOVERNMENT

----------------------------------------------------TOTAL- C...GRANTS-IN-AID AND 4611,02,43 5618,22,16 7281,72,76 7258,43,46

CONTRIBUTIONS----------------------------------------------------

TOTAL......REVENUE RECEIPTS 21967,18,84 23270,41,62 26809,91,63 26550,09,20CAPITAL RECEIPTS

E...PUBLIC DEBT6003.......INTERNAL DEBT OF THE 417,05,22 2200,74,51 2659,84,51 2978,27,51

STATE GOVERNMENT6004.......LOANS & ADVANCES 89,84,61 1900,80,19 1381,37,84 1201,01,36

FROM THE CENTRALGOVT.

PAGE NO. : 4


----------------------------------------------------TOTAL- E...PUBLIC DEBT 506,89,83 4101,54,70 4041,22,35 4179,28,87

F...LOANS AND ADVANCES6202.......LOANS FOR EDUCATION, 14,41 13,55 13,55 14,50

SPORTS, ART &CULTURE

6215.......LOANS FOR WATER 95 1,50 1,50 1,00SUPPLY & SANITATION

6216.......LOANS FOR HOUSING 3,97,04 30,15 30,15 3,97,526217.......LOANS FOR URBAN 98 2,73,70 2,73,70 1,12

DEVELOPMENT6235.......LOANS FOR SOCIAL .. 15 15 1

SECURITY ANDWELFARE

6403.......LOANS FOR ANIMAL 17 10,55 10,55 25HUSBANDRY

6405.......LOANS FOR FISHERIES .. 40 40 256408.......LOANS FOR FOOD .. 70 70 42

STORAGE &WAREHOUSING

6425.......LOANS FOR 1,06,88 2,38,55 2,38,55 1,20,55CO-OPERATION

6435.......LOANS FOR 30,72 .. .. 40,23AGRICULTURALPROGRAMMES

6515.......LOANS FOR OTHER 35 1,60 1,60 45RURAL DEVELOPMENTPROGRAMMES

6702.......LOANS FOR MINOR 1,67 .. .. 1,83IRRIGATION

6801.......LOANS FOR POWER 110,28,74 110,28,44 110,28,44 110,28,74PROJECTS

6851.......LOANS FOR VILLAGE & 74,96 1,33,10 1,33,10 82,55SMALL INDUSTRIES

6860.......LOANS FOR CONSUMERS 2,00 3,60,00 3,60,00 2,25INDUSTRIES

6885.......OTHER LOANS TO 48,40 28,10 28,10 54,69INDUSTRIES ANDMINERALS

7610.......LOANS TO GOVERNMENT 53,21,22 118,09,95 118,09,95 52,14,45SERVANTS, ETC.

7615.......MISCELLANEOUS LOANS 185,01,28 7,50,01 7,50,01 73,53,63----------------------------------------------------

TOTAL- F...LOANS AND ADVANCES 355,29,77 246,80,45 246,80,45 243,14,44----------------------------------------------------

TOTAL......CAPITAL RECEIPTS 862,19,60 4348,35,15 4288,02,80 4422,43,31----------------------------------------------------

TOTAL-I... CONSOLIDATED FUND OF 22829,38,44 27618,76,77 31097,94,43 30972,52,51THE STATE OF ORISSA

II..CONTIGENCY FUND8000.......CONTINGENCY FUND 165,01,33 150,00,00 400,00,00 400,00,00

----------------------------------------------------TOTAL-II.. CONTIGENCY FUND 165,01,33 150,00,00 400,00,00 400,00,00

III.PUBLIC ACCOUNT OFTHE STATE OF ORISSA

I...SMALL SAVINGS,PROVIDENT FUNDS ETC


b...PROVIDENT FUNDS8009.......STATE PROVIDENT 2099,89,63 2165,04,00 2265,04,00 2329,58,00

PAGE NO. : 5GENERAL ABSTRACT OF REVENUE AND RECEIPTS

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

FUNDS----------------------------------------------------

TOTAL- b...PROVIDENT FUNDS 2099,89,63 2165,04,00 2265,04,00 2329,58,00c...OTHER ACCOUNTS

8011.......INSURANCE AND 4,50,84 3,41,50 3,41,50 4,70,12PENSION FUNDS

8012.......SPECIAL DEPOSITS AND .. 10 10 10ACCOUNTS

----------------------------------------------------TOTAL- c...OTHER ACCOUNTS 4,50,84 3,41,60 3,41,60 4,70,22

----------------------------------------------------TOTAL- I...SMALL SAVINGS, 2104,40,47 2168,45,60 2268,45,60 2334,28,22

PROVIDENT FUNDS ETCJ...RESERVE FUNDb...RESERVE FUNDS NOT

BEARING INTEREST8222.......SINKING FUNDS 700,07,24 300,07,24 7,24 1486,44,248225.......ROADS AND BRIDGES .. 58,25,00 158,25,45 1

FUND8229.......DEVELOPMENT AND 75,48 1,20,01 1,20,01 1,50,00

WELFARE FUNDS8235.......GENERAL & OTHER 331,16,67 1023,97,02 2832,65,90 760,34,10

RESERVE FUNDS----------------------------------------------------

TOTAL- b...RESERVE FUNDS NOT 1031,99,39 1383,49,27 2992,18,60 2248,28,35BEARING INTEREST

----------------------------------------------------TOTAL- J...RESERVE FUND 1031,99,39 1383,49,27 2992,18,60 2248,28,35

K...DEPOSITS ANDADVANCES

a...DEPOSITS BEARINGINTEREST

8342.......OTHER DEPOSITS 1,41,82 26,00,00 26,00,00 101,00,02----------------------------------------------------

TOTAL- a...DEPOSITS BEARING 1,41,82 26,00,00 26,00,00 101,00,02INTEREST

b...DEPOSITS NOT BEARINGINTEREST

8443.......CIVIL DEPOSITS 1817,37,91 1871,09,40 1871,09,40 2012,17,158448.......DEPOSITS OF LOCAL 636,39,97 510,31,80 510,31,80 645,66,10

FUNDS8449.......OTHER DEPOSITS 39,20,00 1510,73,00 1974,22,00 1890,26,01

----------------------------------------------------TOTAL- b...DEPOSITS NOT BEARING 2492,97,88 3892,14,20 4355,63,20 4548,09,26

INTERESTc...ADVANCES

8550.......CIVIL ADVANCES 72,52,98 65,50,50 65,50,50 74,81,10----------------------------------------------------

TOTAL- c...ADVANCES 72,52,98 65,50,50 65,50,50 74,81,10----------------------------------------------------

TOTAL- K...DEPOSITS AND 2566,92,68 3983,64,70 4447,13,70 4723,90,38ADVANCES

L...SUSPENSE ANDMISCELLANEOUS

b...SUSPENSE8658.......SUSPENSE ACCOUNTS -18,73,44 16,50,25 16,50,25 6,37,55 PAGE NO. : 6


----------------------------------------------------TOTAL- b...SUSPENSE -18,73,44 16,50,25 16,50,25 6,37,55

c...OTHER ACCOUNTS8671.......DEPARTMENTAL 10,18,57 20,90,00 20,90,00 16,50,00

BALANCES8672.......PERMANENT CASH 5 10 10 10

IMPREST8673.......CASH BALANCE 70804,66,33 11900,00,00 11900,00,00 13203,13,67

INVESTMENT ACCOUNT8674.......SECURITY DEPOSITS 1,24 10,00 10,00 1,50

MADE BY GOVERNMENT----------------------------------------------------

TOTAL- c...OTHER ACCOUNTS 70814,86,19 11921,00,10 11921,00,10 13219,65,27


e...MISCELLANEOUS8680.......MISCELLENEOUS .. 1 1 1486,37,00

GOVERNMENT ACCOUNTS----------------------------------------------------

TOTAL- e...MISCELLANEOUS .. 1 1 1486,37,00----------------------------------------------------

TOTAL- L...SUSPENSE AND 70796,12,75 11937,50,36 11937,50,36 14712,39,82MISCELLANEOUS

M...REMITTANCESa...MONEY ORDERS AND

OTHER REMITTANCES8782.......CASH REMIT.& ADJ.BE- 4612,86,31 3500,50,00 3500,50,00 5570,81,70

TWEEN OFFICER RENDE-RING A/C TO A.O

----------------------------------------------------TOTAL- a...MONEY ORDERS AND 4612,86,31 3500,50,00 3500,50,00 5570,81,70

OTHER REMITTANCESb...INTER-GOVERNMENT

ADJUSTMENT ACCOUNT8793.......INTER-STATE SUSPENSE -4,52 4,00 4,00 5,00

ACCOUNT----------------------------------------------------

TOTAL- a...INTER-GOVERNMENT -4,52 4,00 4,00 5,00ADJUSTMENT ACCOUNT

----------------------------------------------------TOTAL- M...REMITTANCES 4612,81,79 3500,54,00 3500,54,00 5570,86,70

----------------------------------------------------TOTAL-III. PUBLIC ACCOUNT OF 81112,27,08 22973,63,93 25145,82,26 29589,73,47

THE STATE OF ORISSA----------------------------------------------------

Total-(I,II,III)-RECEIPTS 104106,66,85 50742,40,70 56643,76,69 60962,25,98----------------------------------------------------

OPENING CASH BALANCE -165,83,55 -148,93,02 -843,45,13 -843,45,13----------------------------------------------------

PAGE NO. : 70020/00/901CORPORATION TAX

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

CHARGED ESTIMATE ESTIMATE ESTIMATE2007-2008 2008-2009 2008-2009 2009-2010

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0020-CORPORATION TAX901-SHARE OF NET PROCEED

ASSIGNED TO STATES0161-State share in

Central Tax03002-Net Proceeds of 2490,25,00 2572,50,16 2882,66,56 3266,52,00

Corporation Tax

____________________________________________________TOTAL-0161...State share in 2490,25,00 2572,50,16 2882,66,56 3266,52,00

Central Tax____________________________________________________

____________________________________________________TOTAL-901....SHARE OF NET PROCEED 2490,25,00 2572,50,16 2882,66,56 3266,52,00

ASSIGNED TO STATES____________________________________________________

____________________________________________________TOTAL-0020...CORPORATION TAX 2490,25,00 2572,50,16 2882,66,56 3266,52,00

____________________________________________________

PAGE NO. : 8

0021/00/901TAXES ON INCOME OTHER THAN CORPORATION TAX



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0021-TAXES ON INCOME


901-SHARE OF NET


PROCEEDS ASSIGNEDTO STATES

0161-State share inCentral Tax

03005-Net Proceeds of 1671,42,00 1562,58,32 1750,98,24 1837,39,00Taxes on Income


Central Tax____________________________________________________

____________________________________________________TOTAL-901....SHARE OF NET 1671,42,00 1562,58,32 1750,98,24 1837,39,00

PROCEEDS ASSIGNEDTO STATES

____________________________________________________

____________________________________________________TOTAL-0021...TAXES ON INCOME 1671,42,00 1562,58,32 1750,98,24 1837,39,00


____________________________________________________

PAGE NO. : 9

0028/00/107OTHER TAXES ON INCOME AND EXPENDITURE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0028-OTHER TAXES ON

INCOME ANDEXPENDITURE

107-TAXES ON PROFESSIONSTRADES, CALLINGS ANDEMPLOYMENT

0166-Taxes onProfessions andother Employments

01045-Taxes on Profession 86,43,96 89,05,98 89,06,00 95,29,42

____________________________________________________TOTAL-0166...Taxes on 86,43,96 89,05,98 89,06,00 95,29,42

Professions andother Employments

____________________________________________________

____________________________________________________TOTAL-107....TAXES ON PROFESSIONS 86,43,96 89,05,98 89,06,00 95,29,42

TRADES, CALLINGS ANDEMPLOYMENT

____________________________________________________

901-SHARE OF NET PROCEEDASSIGNED TO STATES


03004-Net proceeds of -12,00 1 -1 -38,00Service Tax

____________________________________________________TOTAL-0161...State share in -12,00 1 -1 -38,00

Central Tax____________________________________________________

____________________________________________________TOTAL-901....SHARE OF NET PROCEED -12,00 1 -1 -38,00


____________________________________________________TOTAL-0028...OTHER TAXES ON 86,31,96 89,05,99 89,05,99 94,91,42

INCOME ANDEXPENDITURE

____________________________________________________

PAGE NO. : 10


0029/00/101LAND REVENUE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0029-LAND REVENUE101-LAND REVENUE/TAX

0165-Taxes on Land01018-Land Revenue / Tax 186,02,83 248,86,28 258,80,79 271,74,84

____________________________________________________TOTAL-0165...Taxes on Land 186,02,83 248,86,28 258,80,79 271,74,84

____________________________________________________

____________________________________________________TOTAL-101....LAND REVENUE/TAX 186,02,83 248,86,28 258,80,79 271,74,84

____________________________________________________

102-TAXES ON PLANTATIONS0178-Taxes on

Plantation01039-Tax collection 22,54 1 1 1

____________________________________________________TOTAL-0178...Taxes on 22,54 1 1 1

Plantation____________________________________________________

____________________________________________________TOTAL-102....TAXES ON PLANTATIONS 22,54 1 1 1

____________________________________________________

103-RATES AND CESSES ONLAND

0062-Levy of rates andcesses on land

01028-Rates and Cesses on 17,50,43 1 1 1land

01015-Interest on arrear 3,47,33 .. .. ..cess

____________________________________________________TOTAL-0062...Levy of rates and 20,97,76 1 1 1

cesses on land____________________________________________________

0184-Cess on MiningRoyalty

11001-Deduct - Refunds 5,68 -1 -1 -1

____________________________________________________TOTAL-0184...Cess on Mining 5,68 -1 -1 -1

Royalty____________________________________________________

PAGE NO. : 11


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

____________________________________________________TOTAL-103....RATES AND CESSES ON 21,03,44 .. .. ..

LAND____________________________________________________

104-RECEIPTS FROMMANAGEMENT OF EX-ZAMINDARI ESTATES

0165-Taxes on Land01017-Land revenue .. 1 1 1

collected fromEx-Zamindari Estates

____________________________________________________TOTAL-0165...Taxes on Land .. 1 1 1

____________________________________________________


____________________________________________________TOTAL-104....RECEIPTS FROM .. 1 1 1

MANAGEMENT OF EX-ZAMINDARI ESTATES

____________________________________________________

105-RECEIPTS FROM SALEOF GOVERNMENTESTATES

0198-Sale Proceeds01052-Sale Proceeds of .. 1 1 1

Govt. Estates

____________________________________________________TOTAL-0198...Sale Proceeds .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-105....RECEIPTS FROM SALE .. 1 1 1

OF GOVERNMENTESTATES

____________________________________________________

800-OTHER RECEIPTS0146-Salami for lease

land in areasadministered bySpecial PlanningAuthorities

01031-Receipt collected by 4,19,65 32 33 35Revenue Department

____________________________________________________TOTAL-0146...Salami for lease 4,19,65 32 33 35

land in areasadministered bySpecial PlanningAuthorities

PAGE NO. : 12


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

____________________________________________________

0097-Misc. Receipts01019-Lease rents .. 1 1 1

collected throughFisheries Department

01003-Collection of 2,95,51 27,50 28,60 30,03Payments for Servicerendered

01030-Recovery of -31 -69 -71 -75Overpayments of Taxrefunded

01023-Miscellaneous rent 61,71,74 1,10,08 1,14,48 1,20,20and taxes of G.A.Deptt.

01047-User Charge /Application fees

258-Fee for computerised .. 1 1 1certified copiesissued byTahasildars

____________________________________________________TOTAL-01047..User Charge / .. 1 1 1

Application fees____________________________________________________

____________________________________________________TOTAL-0097...Misc. Receipts 64,66,94 1,36,91 1,42,39 1,49,50

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 68,86,59 1,37,23 1,42,72 1,49,85


____________________________________________________

____________________________________________________TOTAL-0029...LAND REVENUE 276,15,40 250,23,54 260,23,54 273,24,72

____________________________________________________

PAGE NO. : 13

0030/01/101STAMPS AND REGISTRATION FEES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0030-STAMPS AND

REGISTRATION FEES01-STAMPS-JUDICIAL

101-COURT FEES REALISEDIN STAMPS

0021-Court Deposits01032-Sale proceeds of 3,73,89 48,07,14 48,07,14 52,87,85

Court Fees

____________________________________________________TOTAL-0021...Court Deposits 3,73,89 48,07,14 48,07,14 52,87,85

____________________________________________________

____________________________________________________TOTAL-101....COURT FEES REALISED 3,73,89 48,07,14 48,07,14 52,87,85

IN STAMPS____________________________________________________

102-SALE OF STAMPS0061-Judicial Stamps01037-Sale proceeds of .. 58,45 58,45 64,30

Stamps

____________________________________________________TOTAL-0061...Judicial Stamps .. 58,45 58,45 64,30

____________________________________________________

____________________________________________________TOTAL-102....SALE OF STAMPS .. 58,45 58,45 64,30

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts .. 8 8 9

____________________________________________________TOTAL-0097...Misc. Receipts .. 8 8 9

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS .. 8 8 9

____________________________________________________

____________________________________________________TOTAL-01.....STAMPS-JUDICIAL 3,73,89 48,65,67 48,65,67 53,52,24

____________________________________________________

02-STAMPS-NON-JUDICIAL102-SALE OF STAMPS

0101-Non Judicial Stamps01036-Sale proceeds of 1,43 5,59,42 5,59,42 6,15,36

PAGE NO. : 14

0030/02/102STAMPS AND REGISTRATION FEES

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

Special AdhesiveStamps

01035-Sale proceeds of .. 3,85,33 3,85,33 4,23,86Revenue Stamps

01033-Sale proceeds of 2,41,07 159,71,70 159,71,70 175,68,87Impressed Stamps


01034-Sale Proceeds of .. 3,36,68 3,36,68 3,70,35Insurance Stamps

11001-Deduct - Refunds -9,31 -1 -1 -1

____________________________________________________TOTAL-0101...Non Judicial Stamps 2,33,19 172,53,12 172,53,12 189,78,43

____________________________________________________

____________________________________________________TOTAL-102....SALE OF STAMPS 2,33,19 172,53,12 172,53,12 189,78,43

____________________________________________________

103-DUTY ON IMPRESSINGOF DOCUMENTS

0057-Impressing ofDocuments

01014-Impressing Duties 8,92 25,41,68 25,41,68 27,95,85

____________________________________________________TOTAL-0057...Impressing of 8,92 25,41,68 25,41,68 27,95,85

Documents____________________________________________________

____________________________________________________TOTAL-103....DUTY ON IMPRESSING 8,92 25,41,68 25,41,68 27,95,85

OF DOCUMENTS____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts 40 6,09,24 6,09,24 6,70,16

____________________________________________________TOTAL-0097...Misc. Receipts 40 6,09,24 6,09,24 6,70,16

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 40 6,09,24 6,09,24 6,70,16

____________________________________________________

____________________________________________________TOTAL-02.....STAMPS-NON-JUDICIAL 2,42,51 204,04,04 204,04,04 224,44,44

____________________________________________________

03-REGISTRATION FEES

PAGE NO. : 150030/03/104STAMPS AND REGISTRATION FEES

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------104-FEES FOR REGISTERING

DOCUMENTS0135-Registration Fees01008-Fees for 398,59,44 81,10,89 81,10,89 89,21,98

Registration ofdocuments

____________________________________________________TOTAL-0135...Registration Fees 398,59,44 81,10,89 81,10,89 89,21,98

____________________________________________________

____________________________________________________TOTAL-104....FEES FOR REGISTERING 398,59,44 81,10,89 81,10,89 89,21,98

DOCUMENTS____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01007-Fees for copies of .. 1,00,76 1,00,76 1,10,84

RegisteredDocuments

01010-Fees for searching .. 2,78,60 2,78,60 3,06,46records

01026-Other Receipts 18 12,94,14 12,94,14 14,23,55

11001-Deduct - Refunds .. -13 -13 -14


____________________________________________________TOTAL-0097...Misc. Receipts 18 16,73,37 16,73,37 18,40,71

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 18 16,73,37 16,73,37 18,40,71

____________________________________________________

____________________________________________________TOTAL-03.....REGISTRATION FEES 398,59,62 97,84,26 97,84,26 107,62,69

____________________________________________________

____________________________________________________TOTAL-0030...STAMPS AND 404,76,02 350,53,97 350,53,97 385,59,37

REGISTRATION FEES____________________________________________________

PAGE NO. : 16

0032/00/901TAXES ON WEALTH



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0032-TAXES ON WEALTH901-SHARE OF NET PROCEED


Central Tax03007-Net proceeds of 2,76,00 3,23,41 3,62,40 3,29,00

Wealth Tax


Central Tax____________________________________________________



____________________________________________________TOTAL-0032...TAXES ON WEALTH 2,76,00 3,23,41 3,62,40 3,29,00

____________________________________________________

PAGE NO. : 17

0037/00/901CUSTOMS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0037-CUSTOMS901-SHARE OF NET PROCEED



Custom Duty


Central Tax____________________________________________________



____________________________________________________TOTAL-0037...CUSTOMS 1483,13,00 1608,07,17 1801,95,54 1610,64,00

____________________________________________________


PAGE NO. : 18

0038/00/901UNION EXCISE DUTIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0038-UNION EXCISE DUTIES901-SHARE OF NET PROCEED



Union Excise Duty


Central Tax____________________________________________________



____________________________________________________TOTAL-0038...UNION EXCISE DUTIES 1415,84,00 1707,55,81 1913,43,67 1054,12,00

____________________________________________________

PAGE NO. : 19

0039/00/101STATE EXCISE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0039-STATE EXCISE101-COUNTRY SPIRITS

0041-Excise duty onCountry spirit

01021-Licence Fees .. 8,08,31 8,35,22 9,52,15

____________________________________________________TOTAL-0041...Excise duty on .. 8,08,31 8,35,22 9,52,15

Country spirit____________________________________________________

____________________________________________________TOTAL-101....COUNTRY SPIRITS .. 8,08,31 8,35,22 9,52,15

____________________________________________________

102-COUNTRY FERMENTEDLIQUORS

0043-Excise duty onforeign liquor andspirit

01021-Licence Fees .. 87,74 90,66 1,03,35

____________________________________________________TOTAL-0043...Excise duty on .. 87,74 90,66 1,03,35

foreign liquor andspirit

____________________________________________________

____________________________________________________TOTAL-102....COUNTRY FERMENTED .. 87,74 90,66 1,03,35

LIQUORS____________________________________________________

103-MALT LIQUOR0044-Excise duty on Malt

liquor01021-Licence Fees .. 42 43 49

____________________________________________________


TOTAL-0044...Excise duty on Malt .. 42 43 49liquor

____________________________________________________

____________________________________________________TOTAL-103....MALT LIQUOR .. 42 43 49

____________________________________________________

104-LIQUOR0135-Registration Fees01027-Other items 3 37 38 44

PAGE NO. : 20


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

01047-User Charge / .. 1 1 1Application fees

____________________________________________________TOTAL-0135...Registration Fees 3 38 39 45

____________________________________________________

____________________________________________________TOTAL-104....LIQUOR 3 38 39 45

____________________________________________________

105-FOREIGN LIQUORSAND SPIRITS

0043-Excise duty onforeign liquor andspirit

01021-Licence Fees .. 49,10,04 50,73,50 57,83,79

01004-Duty .. 59,93,02 61,92,54 70,59,49

____________________________________________________TOTAL-0043...Excise duty on .. 109,03,06 112,66,04 128,43,28

foreign liquor andspirit

____________________________________________________

____________________________________________________TOTAL-105....FOREIGN LIQUORS .. 109,03,06 112,66,04 128,43,28

AND SPIRITS____________________________________________________

106-COMMERCIAL ANDDENATURED SPIRITSAND MEDICATED WINES

0039-Excise duty oncommercial anddenatured wines

01021-Licence Fees .. 28,82 29,78 33,95

____________________________________________________TOTAL-0039...Excise duty on .. 28,82 29,78 33,95

commercial anddenatured wines

____________________________________________________

____________________________________________________TOTAL-106....COMMERCIAL AND .. 28,82 29,78 33,95

DENATURED SPIRITSAND MEDICATED WINES

____________________________________________________

107-MEDI. & TOILET PREP-ARATIONS CONTAININGALCOHOL, OPIUM ETC.

0045-Excise duty onMedicine, toilet

PAGE NO. : 21


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

preparation


containing alcohol,opium etc.

01021-Licence Fees .. 44,96 46,46 52,96

____________________________________________________TOTAL-0045...Excise duty on .. 44,96 46,46 52,96

Medicine, toiletpreparationcontaining alcohol,opium etc.

____________________________________________________

____________________________________________________TOTAL-107....MEDI. & TOILET PREP- .. 44,96 46,46 52,96

ARATIONS CONTAININGALCOHOL, OPIUM ETC.

____________________________________________________

108-OPIUM, HEMP & OTHERDRUGS

0042-Excise duty on drugsdrugs

01025-Opium .. 11,44 11,82 13,48

01013-Hemp and other Drugs .. 55 57 65Drugs

____________________________________________________TOTAL-0042...Excise duty on drugs .. 11,99 12,39 14,13

drugs____________________________________________________

____________________________________________________TOTAL-108....OPIUM, HEMP & OTHER .. 11,99 12,39 14,13

DRUGS____________________________________________________

150-FINES ANDCONFISCATIONS

0049-Fines andConfiscation

01011-Fines & Forfeitures .. 13 13 15

____________________________________________________TOTAL-0049...Fines and .. 13 13 15

Confiscation____________________________________________________

____________________________________________________TOTAL-150....FINES AND .. 13 13 15

CONFISCATIONS____________________________________________________

800-OTHER RECEIPTS PAGE NO. : 22


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

0097-Misc. Receipts01047-User Charge / 3 1 1 1

Application fees

01048-User charge from .. 1,02,61 1,06,03 1,20,87Licensee (ExciseDepartment)

01024-Non-refundable 30,95 3,03 3,13 3,57application fees /user charges

01027-Other items 524,90,66 480,28,65 496,27,59 565,75,46

01022-Mahua Flower .. 56,69 58,58 67,56

11001-Deduct - Refunds -28,35 -1,30 -1,34 -1,53


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-0039...STATE EXCISE 524,93,32 600,75,50 620,75,50 707,66,85

____________________________________________________

PAGE NO. : 23

0040/00/101TAXES ON SALES, TRADE ETC.



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0040-TAXES ON SALES,

TRADE ETC.101-RECEIPTS UNDER

CENTRAL SALES TAXACT

0008-Central Sales Tax01039-Tax collection 551,26,89 384,94,72 390,53,38 226,77,20

____________________________________________________TOTAL-0008...Central Sales Tax 551,26,89 384,94,72 390,53,38 226,77,20

____________________________________________________

____________________________________________________TOTAL-101....RECEIPTS UNDER 551,26,89 384,94,72 390,53,38 226,77,20

CENTRAL SALES TAXACT

____________________________________________________

102-RECEIPTS UNDERSTATE SALES TAX ACT

0160-State Sales Tax01040-Tax collection .. 1905,73,58 1 1

excluding motorspirits andlubricants

01049-Receipt under Orissa 3568,92,06 2416,05,49 4381,87,40 4891,45,39Value added TaxAct, 2004

01026-Other Receipts 25,46,55 21,89,94 29,49,66 31,63,40

11001-Deduct - Refunds -27,22,34 -328,26,58 -31,53,28 -33,81,77

____________________________________________________TOTAL-0160...State Sales Tax 3567,16,27 4015,42,43 4379,83,79 4889,27,03

____________________________________________________

____________________________________________________TOTAL-102....RECEIPTS UNDER 3567,16,27 4015,42,43 4379,83,79 4889,27,03

STATE SALES TAX ACT____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts .. 3 1 1


____________________________________________________

PAGE NO. : 24

0040/00/800TAXES ON SALES, TRADE ETC.

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


____________________________________________________

____________________________________________________TOTAL-0040...TAXES ON SALES, 4118,43,16 4400,37,18 4770,37,18 5116,04,24


TRADE ETC.____________________________________________________

PAGE NO. : 25

0041/00/101TAXES ON VEHICLES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0041-TAXES ON VEHICLES101-RECEIPTS UNDER THE

INDIAN MOTORVEHICLES ACT

0098-Motor Vehicle Tax01009-Fees for 13,21,22 1,06,07 1,06,07 1,07,72

registration ofmotor vehicles

01026-Other Receipts054-Fees for grant of 70,56 20,89,48 20,89,48 21,22,06

certificates offitness andinspection of motorvehicles

055-Fees for grant of .. 17,17,67 17,17,67 17,44,46permits

056-Fees realised for .. 27 27 27the grant of driversand conductorsbadges

137-Other Misc. Receipts 2,97,08 15,21,30 15,21,30 15,45,02Receipts

____________________________________________________TOTAL-01026..Other Receipts 3,67,64 53,28,72 53,28,72 54,11,81

____________________________________________________

____________________________________________________TOTAL-0098...Motor Vehicle Tax 16,88,86 54,34,79 54,34,79 55,19,53

____________________________________________________

____________________________________________________TOTAL-101....RECEIPTS UNDER THE 16,88,86 54,34,79 54,34,79 55,19,53

INDIAN MOTORVEHICLES ACT

____________________________________________________

102-RECEIPTS UNDER THESTATE MOTOR VEHICLESTAXATION ACTS

0098-Motor Vehicle Tax01012-Gross receipts of 360,30,66 487,36,03 487,36,03 494,96,05

M.V. Tax

11001-Deduct - Refunds .. -3 -3 -3

____________________________________________________TOTAL-0098...Motor Vehicle Tax 360,30,66 487,36,00 487,36,00 494,96,02

____________________________________________________

PAGE NO. : 26

0041/00/102TAXES ON VEHICLES

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

____________________________________________________TOTAL-102....RECEIPTS UNDER THE 360,30,66 487,36,00 487,36,00 494,96,02

STATE MOTOR VEHICLESTAXATION ACTS

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts


01026-Other Receipts 82,22,67 49,08,12 49,08,12 49,84,67


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0041...TAXES ON VEHICLES 459,42,19 590,78,91 590,78,91 600,00,22

____________________________________________________

PAGE NO. : 27

0042/00/102TAXES ON GOODS AND PASSENGERS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0042-TAXES ON GOODS AND

PASSENGERS102-TOLLS ON ROADS

0179-Toll Collection01039-Tax collection 37,31,19 126,13,98 126,13,98 25,24,00

11001-Deduct - Refunds .. .. .. -1

____________________________________________________TOTAL-0179...Toll Collection 37,31,19 126,13,98 126,13,98 25,23,99

____________________________________________________

____________________________________________________TOTAL-102....TOLLS ON ROADS 37,31,19 126,13,98 126,13,98 25,23,99

____________________________________________________

103-TAX COLLECTION -PASSANGER TAX

0113-Passenger Tax01044-Taxes on passengers 4,93,94 372,14,08 372,14,08 4,94,00

fare on goods

11001-Deduct - Refunds .. .. .. -1

____________________________________________________TOTAL-0113...Passenger Tax 4,93,94 372,14,08 372,14,08 4,93,99

____________________________________________________

____________________________________________________TOTAL-103....TAX COLLECTION - 4,93,94 372,14,08 372,14,08 4,93,99

PASSANGER TAX____________________________________________________

104-TAX COLLECTION -GOODS TAX

0192-Goods Tax01051-Taxes on Goods .. 5,20 5,20 20

11001-Deduct - Refunds .. .. .. -1

____________________________________________________TOTAL-0192...Goods Tax .. 5,20 5,20 19

____________________________________________________

____________________________________________________TOTAL-104....TAX COLLECTION - .. 5,20 5,20 19

GOODS TAX____________________________________________________

106-TAX ON ENTRY OFGOODS INTO LOCAL

PAGE NO. : 28

0042/00/106TAXES ON GOODS AND PASSENGERS

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


AREAS0037-Entry Tax01041-Tax on entry of 555,20,93 32,58,12 32,58,12 540,00,04

goods to local areas

11001-Deduct - Refunds .. .. .. -1

____________________________________________________TOTAL-0037...Entry Tax 555,20,93 32,58,12 32,58,12 540,00,03

____________________________________________________

____________________________________________________TOTAL-106....TAX ON ENTRY OF 555,20,93 32,58,12 32,58,12 540,00,03

GOODS INTO LOCALAREAS

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts 29,43,84 49,98,32 49,98,32 10,71,50

11001-Deduct - Refunds .. .. .. -1


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0042...TAXES ON GOODS AND 626,89,90 580,89,70 580,89,70 580,89,69

PASSENGERS____________________________________________________

PAGE NO. : 29

0043/00/101TAXES AND DUTIES ON ELECTRICITY



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0043-TAXES AND DUTIES ON

ELECTRICITY101-TAXES ON CONSUMPTION

AND SALE OFELECTRICITY

0034-Duties onconsumption ofElectricity

01005-Duty collection 127,38,86 135,19,42 135,19,42 146,00,97other than owncaptive power

01006-Duty on captive 158,09,49 232,81,41 232,81,41 251,43,93power

11001-Deduct - Refunds .. .. .. -1

____________________________________________________TOTAL-0034...Duties on 285,48,35 368,00,83 368,00,83 397,44,89

consumption ofElectricity

____________________________________________________

____________________________________________________TOTAL-101....TAXES ON CONSUMPTION 285,48,35 368,00,83 368,00,83 397,44,89

AND SALE OFELECTRICITY

____________________________________________________

102-FEES UNDER THEINDIAN ELECTRICITYRULES

0034-Duties onconsumption ofElectricity

01001-Collection of fees 12,08,68 11,68,71 11,68,71 12,62,21


____________________________________________________TOTAL-0034...Duties on 12,08,68 11,68,71 11,68,71 12,62,21

consumption ofElectricity

____________________________________________________

____________________________________________________TOTAL-102....FEES UNDER THE 12,08,68 11,68,71 11,68,71 12,62,21

INDIAN ELECTRICITYRULES

____________________________________________________

103-FEES FOR THEELECTRICAL INSPECTI-

PAGE NO. : 30

0043/00/103TAXES AND DUTIES ON ELECTRICITY

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

ON OF CINEMAS0048-Fees for Electrical

Inspection01001-Collection of fees 25 1,74 1,74 1,88

____________________________________________________TOTAL-0048...Fees for Electrical 25 1,74 1,74 1,88

Inspection____________________________________________________

____________________________________________________TOTAL-103....FEES FOR THE 25 1,74 1,74 1,88

ELECTRICAL INSPECTI-ON OF CINEMAS

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts 29,88,33 56 56 60

02180-Sale proceeds of .. 1 1 1dead stocks, otherunserviceablematerials / machin-eries / waste paperand other articles

____________________________________________________TOTAL-0097...Misc. Receipts 29,88,33 57 57 61

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 29,88,33 57 57 61

____________________________________________________

____________________________________________________TOTAL-0043...TAXES AND DUTIES ON 327,45,61 379,71,85 379,71,85 410,09,59

ELECTRICITY____________________________________________________

PAGE NO. : 31

0044/00/901SERVICE TAX



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0044-SERVICE TAX901-SHARE OF NET PROCEED



Service Tax



Central Tax____________________________________________________



____________________________________________________TOTAL-0044...SERVICE TAX 783,52,00 790,98,71 886,35,57 1078,12,00

____________________________________________________

PAGE NO. : 32

0045/00/101OTHER TAXES AND DUTIES ON COMMODIT- IES AND SERVICES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0045-OTHER TAXES AND


101-ENTERTAINMENT TAX0013-Collection of

Entertainment Tax01039-Tax collection 39,26 8,50 36,75 38,59

01026-Other Receipts 1,82,90 81 1,71,21 1,79,77

____________________________________________________TOTAL-0013...Collection of 2,22,16 9,31 2,07,96 2,18,36

Entertainment Tax____________________________________________________

____________________________________________________TOTAL-101....ENTERTAINMENT TAX 2,22,16 9,31 2,07,96 2,18,36

____________________________________________________

105-LUXURY TAX0015-Collection of

Luxury Tax01039-Tax collection 59 1,11 55 58

____________________________________________________TOTAL-0015...Collection of 59 1,11 55 58

Luxury Tax____________________________________________________

____________________________________________________TOTAL-105....LUXURY TAX 59 1,11 55 58

____________________________________________________

115-FOREST DEVELOPMENTTAX

0164-Taxes on ForestProduces

01042-Taxes on Bamboo 1,00,85 7,48 94,41 99,13

01046-Taxes on Timber 14,05,85 2,68 13,16,01 13,81,81

01043-Taxes on Kenduleaf 1,24,15 61,00 1,16,22 1,22,03

____________________________________________________TOTAL-0164...Taxes on Forest 16,30,85 71,16 15,26,64 16,02,97

Produces____________________________________________________

____________________________________________________TOTAL-115....FOREST DEVELOPMENT 16,30,85 71,16 15,26,64 16,02,97

TAX

PAGE NO. : 330045/00/115OTHER TAXES AND DUTIES ON COMMODIT- IES AND SERVICES

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

____________________________________________________


118-CABLE TAX0183-Taxes on Cable

Service01039-Tax collection 32 1 30 31

____________________________________________________TOTAL-0183...Taxes on Cable 32 1 30 31

Service____________________________________________________

____________________________________________________TOTAL-118....CABLE TAX 32 1 30 31

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts01026-Other Receipts 13,05,32 28,75,76 12,21,90 12,83,00


____________________________________________________


____________________________________________________

901-SHARE OF NET PROCEEDASSIGNED TO STATES


03008-Net proceeds of -30,00 1 1 -21,00other taxes

____________________________________________________TOTAL-0161...State share in -30,00 1 1 -21,00

Central Tax____________________________________________________

____________________________________________________TOTAL-901....SHARE OF NET PROCEED -30,00 1 1 -21,00


____________________________________________________TOTAL-0045...OTHER TAXES AND 31,29,24 29,57,36 29,57,36 30,84,22


____________________________________________________

PAGE NO. : 34

0047/00/800OTHER FISCAL SERVICES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0047-OTHER FISCAL

SERVICES800-OTHER RECEIPTS

0097-Misc. Receipts02082-Miscellaneous other 58 42 42 42

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 58 42 42 42

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 58 42 42 42

____________________________________________________

____________________________________________________TOTAL-0047...OTHER FISCAL 58 42 42 42

SERVICES____________________________________________________

PAGE NO. : 35

0049/04/103


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


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0049-INTEREST RECEIPTS

04-INTEREST RECEIPTS OFSTATE/UNION TERRITO-RY GOVERNMENTS

103-INTEREST FROMDEPARTMENTAL COMMER-CIAL UNDERTAKINGS

0060-Interest Receipts10113-Interest on other .. 4 5 3

loans toDepartmentalCommercialUndertakings

____________________________________________________TOTAL-0060...Interest Receipts .. 4 5 3

____________________________________________________

____________________________________________________TOTAL-103....INTEREST FROM .. 4 5 3

DEPARTMENTAL COMMER-CIAL UNDERTAKINGS

____________________________________________________

107-INTEREST FROMCULTIVATORS

0060-Interest Receipts10004-Interest on

advances tocultivators

197-Under the land .. 7 8 5improvement loansact of 1883

196-Under the 1,58,57 13,04 15,55 8,69Agriculture loansact, 1884

____________________________________________________TOTAL-10004..Interest on 1,58,57 13,11 15,63 8,74

advances tocultivators

____________________________________________________

10022-Interest on loans .. 4 5 3for purchase ofAgril. Implementand machinaries

10044-Interest on loans .. 7 8 5to cultivators

PAGE NO. : 36

0049/04/107INTEREST RECEIPTS

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

under the scheme forvegetable and potatoseed production

10024-Interest on loans .. 15 18 10for purchase ofmanuers andfertilisers

10023-Interest on loans .. 4 5 3for purchase ofgroundnut package

10071-Interest on loans .. 7 8 5to Orissa StateCo-op. MarketingSociety for purchase


of distribution ofmanuers

____________________________________________________TOTAL-0060...Interest Receipts 1,58,57 13,48 16,07 9,00

____________________________________________________

____________________________________________________TOTAL-107....INTEREST FROM 1,58,57 13,48 16,07 9,00

CULTIVATORS____________________________________________________

110-INTEREST REALISED ONINVESTMENT OF CASHBALANCES

0060-Interest Receipts10005-Interest from cash 123,65,11 1 30,42,01 38,05,01

balance Investments

10119-Interest from 14 110,56,96 30,59,02 36,47,29 20,38,72days and otherTreasury Bills



10120-Interest from other .. 38,73 4,18 25,81investment

____________________________________________________TOTAL-0060...Interest Receipts 378,37,07 78,98,83 124,17,83 90,69,27

____________________________________________________

PAGE NO. : 37


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

____________________________________________________TOTAL-110....INTEREST REALISED ON 378,37,07 78,98,83 124,17,83 90,69,27

INVESTMENT OF CASHBALANCES

____________________________________________________

190-INTEREST FROM PUBLICSECTOR AND OTHERUNDERTAKINGS

0060-Interest Receipts10089-Interest on loans

to State ElectricityBoard

138-Other Services and .. 71,98,51 2,82 3,84Supplies

____________________________________________________TOTAL-10089..Interest on loans .. 71,98,51 2,82 3,84

to State ElectricityBoard

____________________________________________________

10065-Interest on loans .. 1,49 1,78 99to Orissa SmallIndustriesCorporation

10050-Interest on loans .. 2,16 2,58 1,44to IDC Ltd.

10064-Interest on loans .. 1,56 1,86 1,04to Orissa HousingBoard for shippingcomplex developmentscheme

10110-Interest on Rural .. 19 23 13Housing Scheme Loans


10060-Interest on loans .. 4,65 5,54 3,10to Orissa MiningCorporation

10051-Interest on loans .. 19 23 13to IPICOL

10017-Interest on .. 4 5 3Commercial Complexon B.H. Devp. Scheme

10114-Interest on loans .. 4 5 3for execution ofsites services

10099-Interest on loans .. 4 5 3 PAGE NO. : 38


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

towards integrateddevelopment schemefor small and mediumtowns

10021-Interest on loans .. 4,65 5,54 3,10for infrastructuredevelopment scheme

10008-Interest from 44,40,66 70,33,57 83,86,18 46,87,60GRIDCO (WB loan)

10117-Interest on loans .. 4 5 3for Kalinga KutirScheme

10056-Interest on loans .. 4 5 3to Lift IrrigationCorporation

10001-Interest on loans 16,04,66 4 11,19,05 13,27,03for Demonstrationof Housing Scheme

10011-Interest from OSCSC 42,18,49 14,46 30,50,24 24,71,17Ltd.

10014-Interest on .. 4 5 3AnciliaryDevelopment Scheme

10076-Interest on loans .. 4 5 3to Orissa StateHandloom Devp. Corpn

10111-Interest on Sales .. 93 1,11 62Tax

10049-Interest on loans .. 25,53 30,44 17,01to Housing Board

10057-Interest on loans .. 67 80 45for LIGH Scheme

10059-Interest on loans .. 1,30 1,55 87to MIGH Scheme

10027-Interest on loans .. 71 85 47from LandAcquisition andDevelopment Scheme

10029-Interest on loans .. 2,68 3,20 1,79from VHP Scheme

PAGE NO. : 39



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

10025-Interest on loans .. 71 85 47from Acquisition ofland

10033-Interest on loans .. 76 91 51to Bidi Workers

10124-Interest on loans to .. 1 1 1Film DevelopmentCorporation ofOrissa Ltd.

10121-Interest on loan .. 1 1 1towards assets ofParadeep Port Trust


____________________________________________________

____________________________________________________TOTAL-190....INTEREST FROM PUBLIC 102,63,81 142,95,06 126,16,13 85,21,99

SECTOR AND OTHERUNDERTAKINGS

____________________________________________________

191-INTEREST FROMLOCAL BODIES

0060-Interest Receipts10118-Interest on loans to 6,10,73 97,15 4,37,83 4,64,75

local bodies

____________________________________________________TOTAL-0060...Interest Receipts 6,10,73 97,15 4,37,83 4,64,75

____________________________________________________

____________________________________________________TOTAL-191....INTEREST FROM 6,10,73 97,15 4,37,83 4,64,75

LOCAL BODIES____________________________________________________

195-INTEREST FROMCO-OPERATIVESOCIETIES

0060-Interest Receipts10084-Interest on loans 7,26 3,79 4,52 2,53

to Regulated MarketCommittee

10037-Interest on loans 5,05 2,08 2,48 1,39to cold storageplants

10069-Interest on loans .. 1,67 1,99 1,11to Orissa State

PAGE NO. : 40


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

Co-op. HousingCorpn.

10067-Interest on loans .. 22,34 26,64 14,89to Orissa StateCo-op. Bank

10055-Interest on loans .. 1,26 1,50 84to Labour Co-op.Societies

10046-Interest on loans .. 4 5 3to Farming Co-op.Societies

10035-Interest on loans .. 11,22 13,38 7,48to CCB forproduction purposes


10082-Interest on loans .. 4 5 3to RCMS for constn.Of godowns

10047-Interest on loans .. 1,00 1,19 67to Fisheries Co-op.

10081-Interest on loans 17 1,56 1,86 1,04to RCMS

10038-Interest on loans 6 1,00 1,19 67to Consumers' Co-op.Stores

10091-Interest on loans .. 52 62 35to Tassar and SilkCo-op. Society

10093-Interest on loans .. 15,05 17,94 10,03to TDCC

10079-Interest on loans .. 1,00 1,19 67to OSCMS for misc.purposes

10026-Interest on loans 55,00 1,82 42,17 61,21from Co-op. Sugarfactory

10030-Interest on loans .. 45 54 30to AgriculturalProduction andMarketing Co-op.Societies forspecial crops andconstn. Of godowns

PAGE NO. : 41


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

10039-Interest on loans .. 4 5 3to Co-op. LDB

10052-Interest on loans .. 4 5 3to Jute BellingPlant

10034-Interest on loans .. 4 5 3to Cashewnutprocessing Co-op.Societies

10083-Interest on loans .. 4 5 3to RCMS for modernRice Mills

10088-Interest on loans .. 15,28 18,22 10,18to State Co-op. Bankfor creditstabilisation fund

10095-Interest on loans .. 4 5 3to Weavers Co-op.for Mini Dying Unit

10042-Interest on loans .. 7 8 5to Co-op. Societyfor installation ofpowerlooms

10041-Interest on loans .. 7 8 5to Co-op. Societyfor Devp. OfHandloom Industries

10096-Interest on loans .. 7 8 5to Weavers Co-op.Societies for


settlement ofHousing Colony

10068-Interest on loans .. 4 5 3to Orissa StateCo-op. CoirConstructionCorporation

10106-Interest on loans .. 4 5 3to Orissa StateHandloom WeaversCo-op. Societies forEstt. Of CalenderingPlant

PAGE NO. : 42


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

10097-Interest on loans .. 4 5 3to Weavers Co-op.Spinning MillsFederation

10090-Interest on loans 3 4 5 3to State Power loomCo-op. Societies

10028-Interest on loans 1,00 11 13 7from Orissa StateHandloom WeaversCo-op. Society forSales Depots

10085-Interest on loans .. 4 1 1to Salt Co-op.Societies

10032-Interest on loans .. 8,55 10,18 5,69to Bargarh Co-op.Sugar Mill

10058-Interest on loans 15 7 8 5to Marketing Co-op.Society

10040-Interest on loans .. 45 54 30to Co-op. Societiesfor Market shed loan

10020-Interest on loans 2 1,00 1,19 67for Hill Area Devp.Project

10078-Interest on loans .. 2,97 3,54 1,98to Orissa StateTribal DevelopmentCo-op. Society

10107-Interest on loans .. 4 5 3to Eri Rearer Co-op.Society

10003-Interest on loans .. 11 13 7to differenthandicraft co-op.societies

10045-Interest on loans .. 4 5 3to differentHandicraft Co-op.Societies for CoirIndustries

PAGE NO. : 43


------------------------------------------------------------------------------------------------


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

10002-Interest from 3,04,18 68,24 2,71,36 2,70,48Co-operativeSocieties

10053-Interest on loans .. 4 5 3to Labour Co-op.

10043-Interest on loans .. 4 5 3to Co-op.Warehousing

10070-Interest on loans 6,20 45 54 30to Orissa StateCo-op. MarketingFederation

10031-Interest on loans .. 1,78 2,12 1,19to Aska MPCS

10074-Interest on loans .. 2,49 2,97 1,66to Orissa State H &W C S for processingunit

10073-Interest on loans 3 1,75 2,09 1,17to Orissa State H &W C S formodernisation oflooms

10087-Interest on loans .. 4 5 3to Speical packagefor SC/ST WCS

10062-Interest on loans .. 4 5 3to Orissa Co-op.Textile ProcessingUnit, Jagatpur

10092-Interest on loans .. 4 5 3to Tassar RearersCo-op. Society forconstruction ofGodowns

10077-Interest on loans .. 4 5 3to Orissa StateTassar Co-op.Society forWarehouses

10086-Interest on loans .. 4 5 3to Shree JagannathWeavers Co-op.Spinning Mill

PAGE NO. : 44


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

10075-Interest on loans .. 3,12 3,72 2,08to Orissa StateHandloom Co-op.Society for showroomand central godown


____________________________________________________

____________________________________________________TOTAL-195....INTEREST FROM 3,79,15 1,72,18 4,35,27 3,99,83

CO-OPERATIVESOCIETIES

____________________________________________________

800-OTHER RECEIPTS


0060-Interest Receipts10115-Interest receipts .. 4 5 3

from Andhra Pradesh

10048-Interest on loans 11 4 5 3to Gram Panchayats

10102-Interest on loans .. 4 5 3under RuralIndustries Project

10100-Interest on loans 1,85 7,77 9,26 5,18under Low IncomeGroup Housing

10101-Interest on loans 5,40 8,10 9,66 5,40under Middle IncomeGroup Housing

10104-Interest on loans 50,00 3,16 3,77 2,11under subsidisedIndustrial Housing

10105-Interest on loans .. 8,36 9,97 5,57under VillageHousing Project

10103-Interest on loans 15 26 31 17under State Aid toIndustries Act

10080-Interest on loans 2 1,52 1,81 1,01to PSI Units

10112-Interest on W&M Adv 17 23,86 28,45 15,90

PAGE NO. : 450049/04/800INTEREST RECEIPTS

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

to StateUndertakings andCo-operarives etc.

10108-Interest on Misc. 1,66,18 3,91,85 4,67,21 2,61,15Loans and Advances

10019-Interest on loansand advances toGovt. Servants

076-House Building 3,67,13 2,16,48 3,34,11 1,44,28Advance

230-Special HBA 66,13,58 24,74,89 29,50,83 16,49,42

003-Advances for 2,44,52 2,47,16 2,94,69 1,64,72purchase of motorconvayances

002-Advance for 68 4 5 3purchase of otherconveyance

231-Interest for .. 26 31 17Purchase ofPersonalComputer

____________________________________________________TOTAL-10019..Interest on loans 72,25,91 29,38,83 35,79,99 19,58,62

and advances toGovt. Servants

____________________________________________________

10116-Interest on other 4,45 3,04 3,62 2,03loans and advancesto Govt. servants

10016-Interest on Arrear 26,57 33,45 39,88 22,29of land revenue


10015-Interest on Arrear 85,05 32,48 38,73 21,65cess

10109-Interest on other 2,24,02 70,46 8,84,01 3,66,96items


____________________________________________________


PAGE NO. : 46


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

____________________________________________________

____________________________________________________TOTAL-04.....INTEREST RECEIPTS OF 570,39,21 260,00,00 310,00,00 211,33,00

STATE/UNION TERRITO-RY GOVERNMENTS

____________________________________________________

____________________________________________________TOTAL-0049...INTEREST RECEIPTS 570,39,21 260,00,00 310,00,00 211,33,00

____________________________________________________

PAGE NO. : 47

0050/00/101DIVIDENDS & PROFITS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0050-DIVIDENDS & PROFITS101-DIVIDENDS FROM

PUBLIC UNDERTAKINGS0032-Dividends12004-Dividends from 140,00,07 30,00,00 30,00,00 50,00,00

Orissa MiningCorporation

12007-Dividend from .. 1 1 2Orissa StateFinancialCorporation

12008-Dividends from 10,80 1 1 2Orissa StateWarehousing Corpn.

12006-Dividends from .. 29,70,79 29,70,78 49,51,32Orissa PowerGenerationCorporation

12005-Dividends from .. 1 1 2Orissa Hydro PowerCorpn.

12010-Dividends from .. 1 1 2Orissa StateIndustrial Corpn.

12002-Dividends from 31,01 7,56 7,56 12,61Orissa CashewnutDevp. Corpn.

____________________________________________________TOTAL-0032...Dividends 140,41,88 59,78,39 59,78,38 99,64,01

____________________________________________________


____________________________________________________TOTAL-101....DIVIDENDS FROM 140,41,88 59,78,39 59,78,38 99,64,01

PUBLIC UNDERTAKINGS____________________________________________________

200-DIVIDENDS FROM OTHERINVESTMENTS

0032-Dividends12003-Dividends from .. 1 1 1

Orissa CeramicIndustries

12001-Dividends fromCo-op. Societies

PAGE NO. : 48

0050/00/200DIVIDENDS & PROFITS

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

030-Central 7,55 72 72 1,20Co-operative Bank

171-Service 43,75 20,69 20,69 34,48Co-operatives

139-Orissa Co-op. Land .. 18 19 30Development Bank

____________________________________________________TOTAL-12001..Dividends from 51,30 21,59 21,60 35,98

Co-op. Societies____________________________________________________

12002-Dividends from .. 1 1 ..Orissa CashewnutDevp. Corpn.

____________________________________________________TOTAL-0032...Dividends 51,30 21,61 21,62 35,99

____________________________________________________

____________________________________________________TOTAL-200....DIVIDENDS FROM OTHER 51,30 21,61 21,62 35,99

INVESTMENTS____________________________________________________

____________________________________________________TOTAL-0050...DIVIDENDS & PROFITS 140,93,18 60,00,00 60,00,00 100,00,00

____________________________________________________

PAGE NO. : 49

0051/00/104PUBLIC SERVICE COMMISSION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0051-PUBLIC SERVICE

COMMISSION104-UPSC / SSC EXAM.

FEES0047-Fees collected for

conductingExaminations

02041-Examination Fees 13,49 1,23 1,23 1,26

____________________________________________________TOTAL-0047...Fees collected for 13,49 1,23 1,23 1,26


____________________________________________________

____________________________________________________TOTAL-104....UPSC / SSC EXAM. 13,49 1,23 1,23 1,26

FEES____________________________________________________


105-STATE PUBLIC SERVICECOMMISSION EXAM.FEES

0047-Fees collected forconductingExaminations

02041-Examination Fees 21,19 34,18 34,18 34,86

____________________________________________________TOTAL-0047...Fees collected for 21,19 34,18 34,18 34,86


____________________________________________________

____________________________________________________TOTAL-105....STATE PUBLIC SERVICE 21,19 34,18 34,18 34,86

COMMISSION EXAM.FEES

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other 24,28 67,23 67,23 68,57

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 24,28 67,23 67,23 68,57

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 24,28 67,23 67,23 68,57 PAGE NO. : 50

0051/00/800PUBLIC SERVICE COMMISSION

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

____________________________________________________

____________________________________________________TOTAL-0051...PUBLIC SERVICE 58,96 1,02,64 1,02,64 1,04,69

COMMISSION____________________________________________________

PAGE NO. : 51

0055/00/101POLICE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0055-POLICE101-POLICE SUPPLIED TO

OTHER GOVERNMENTS0010-Charges for service

provided02115-Recoveries from 19,13,88 15,60 15,60 15,91

other Govt.

____________________________________________________TOTAL-0010...Charges for service 19,13,88 15,60 15,60 15,91

provided____________________________________________________

____________________________________________________TOTAL-101....POLICE SUPPLIED TO 19,13,88 15,60 15,60 15,91

OTHER GOVERNMENTS____________________________________________________

102-POLICE SUPPLIED TOOTHER PARTIES

0010-Charges for serviceprovided

02116-Recoveries from 7,69,52 81,22 81,22 82,84other Parties

____________________________________________________TOTAL-0010...Charges for service 7,69,52 81,22 81,22 82,84


provided____________________________________________________

____________________________________________________TOTAL-102....POLICE SUPPLIED TO 7,69,52 81,22 81,22 82,84

OTHER PARTIES____________________________________________________

103-FEES, FINES ANDFORFEITURES

0014-Collection of feesand fines

02024-Collection of 1,04,24 38,72 38,72 39,50receipts towardsFees, Fines andForfeture

____________________________________________________TOTAL-0014...Collection of fees 1,04,24 38,72 38,72 39,50

and fines____________________________________________________

____________________________________________________TOTAL-103....FEES, FINES AND 1,04,24 38,72 38,72 39,50

FORFEITURES PAGE NO. : 52

0055/00/103POLICE

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

____________________________________________________

104-RECEIPTS UNDER ARMSACT


02195-Collection by .. 1 1 1District Authorities

02196-Other Collections 1 1 1 1

____________________________________________________TOTAL-0014...Collection of fees 1 2 2 2

and fines____________________________________________________

____________________________________________________TOTAL-104....RECEIPTS UNDER ARMS 1 2 2 2

ACT

____________________________________________________

105-RECEIPTS OF STATE-HEAD-QUARTERS POLICE


02197-Fees/fines for .. 1 1 1services rendered byGovernment

____________________________________________________TOTAL-0014...Collection of fees .. 1 1 1

and fines____________________________________________________

____________________________________________________TOTAL-105....RECEIPTS OF STATE- .. 1 1 1

HEAD-QUARTERS POLICE____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other 1,29,43 44,24,83 44,24,83 45,13,33

Receipts


____________________________________________________

____________________________________________________


TOTAL-800....OTHER RECEIPTS 1,29,43 44,24,83 44,24,83 45,13,33____________________________________________________

900-DEDUCT-REFUNDS

PAGE NO. : 530055/00/900POLICE

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

0199-Refund of Receipts02201-Misc. Refunds -4 -5 -5 -5

____________________________________________________TOTAL-0199...Refund of Receipts -4 -5 -5 -5

____________________________________________________

____________________________________________________TOTAL-900....DEDUCT-REFUNDS -4 -5 -5 -5

____________________________________________________

____________________________________________________TOTAL-0055...POLICE 29,17,04 45,60,35 45,60,35 46,51,56

____________________________________________________

PAGE NO. : 54

0056/00/102JAILS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0056-JAILS102-SALE OF JAIL

MANUFACTURES0152-Sale proceeds of

goods manufacturedby prisoners

02128-Sale Proceeds of 15,02 15,96 15,96 16,28Jail manufacturedgoods

____________________________________________________TOTAL-0152...Sale proceeds of 15,02 15,96 15,96 16,28

goods manufacturedby prisoners

____________________________________________________

____________________________________________________TOTAL-102....SALE OF JAIL 15,02 15,96 15,96 16,28

MANUFACTURES____________________________________________________

501-SERVICES ANDSERVICE FEES


02198-Fees for Services .. 1 1 1rendered by Jail

____________________________________________________TOTAL-0014...Collection of fees .. 1 1 1

and fines____________________________________________________

____________________________________________________TOTAL-501....SERVICES AND .. 1 1 1

SERVICE FEES

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02054-Garden Produce 8,52 11,52 11,52 11,75

02082-Miscellaneous other 6,54 39,08 39,08 39,86Receipts



____________________________________________________

PAGE NO. : 55

0056/00/800JAILS

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

____________________________________________________TOTAL-800....OTHER RECEIPTS 15,06 50,60 50,60 51,61

____________________________________________________

____________________________________________________TOTAL-0056...JAILS 30,08 66,57 66,57 67,90

____________________________________________________

PAGE NO. : 56

0058/00/101STATIONERY AND PRINTING



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0058-STATIONERY AND

PRINTING101-STATIONERY RECEIPTS

0127-Receipt of Govt.Press

02127-Sale of plain paper .. .. .. 1used with stamps

02150-Stationery 97 8,18 8,18 8,33

____________________________________________________TOTAL-0127...Receipt of Govt. 97 8,18 8,18 8,34

Press____________________________________________________

____________________________________________________TOTAL-101....STATIONERY RECEIPTS 97 8,18 8,18 8,34

____________________________________________________

102-SALE OF GAZETTESETC.

0127-Receipt of Govt.Press

02133-Sale proceeds of 67,11 23,38 23,38 23,85Gazettes etc.

____________________________________________________TOTAL-0127...Receipt of Govt. 67,11 23,38 23,38 23,85

Press____________________________________________________

____________________________________________________TOTAL-102....SALE OF GAZETTES 67,11 23,38 23,38 23,85

ETC.____________________________________________________

200-OTHER PRESS RECEIPTS0130-Receipt of other

units of Govt. Press02082-Miscellaneous other 1,10,04 2,09,76 2,09,76 2,13,96

Receipts

____________________________________________________TOTAL-0130...Receipt of other 1,10,04 2,09,76 2,09,76 2,13,96

units of Govt. Press____________________________________________________

____________________________________________________TOTAL-200....OTHER PRESS RECEIPTS 1,10,04 2,09,76 2,09,76 2,13,96

____________________________________________________


PAGE NO. : 570058/00/200STATIONERY AND PRINTING

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------800-OTHER RECEIPTS

0097-Misc. Receipts02082-Miscellaneous other 17,30 1 1 1

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 17,30 1 1 1

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 17,30 1 1 1

____________________________________________________

____________________________________________________TOTAL-0058...STATIONERY AND 1,95,42 2,41,33 2,41,33 2,46,16

PRINTING____________________________________________________

PAGE NO. : 58

0059/01/011PUBLIC WORKS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0059-PUBLIC WORKS

01-OFFICE BUILDINGS011-RENTS

0142-Rent / Licence Fee02023-Collection of Rate 1,48 51,00 14,00 15,02

& Rent

____________________________________________________TOTAL-0142...Rent / Licence Fee 1,48 51,00 14,00 15,02

____________________________________________________

____________________________________________________TOTAL-011....RENTS 1,48 51,00 14,00 15,02

____________________________________________________

102-HIRE CHARGES OFMACHINERY ANDEQUIPMENT

0056-Hire Charges02035-Colllection of Hire .. 8,66 3,66 3,83

charges

____________________________________________________TOTAL-0056...Hire Charges .. 8,66 3,66 3,83

____________________________________________________

____________________________________________________TOTAL-102....HIRE CHARGES OF .. 8,66 3,66 3,83

MACHINERY ANDEQUIPMENT

____________________________________________________

103-RECOVERY OFPERCENTAGE CHARGES


02022-Collection of 15,84 33,62 17,62 18,29payments forServices rendered

____________________________________________________TOTAL-0010...Charges for service 15,84 33,62 17,62 18,29

provided____________________________________________________

____________________________________________________TOTAL-103....RECOVERY OF 15,84 33,62 17,62 18,29

PERCENTAGE CHARGES


____________________________________________________

800-OTHER RECEIPTS

PAGE NO. : 590059/01/800PUBLIC WORKS

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

0097-Misc. Receipts02082-Miscellaneous other 1,17,87 71,93 1,24,93 1,26,37

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 1,17,87 71,93 1,24,93 1,26,37

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 1,17,87 71,93 1,24,93 1,26,37

____________________________________________________

____________________________________________________TOTAL-01.....OFFICE BUILDINGS 1,35,19 1,65,21 1,60,21 1,63,51

____________________________________________________

60-OTHER BUILDINGS103-RECOVERY OF

PERCENTAGE CHARGES0010-Charges for service

provided02022-Collection of .. 54 54 55

payments forServices rendered

____________________________________________________TOTAL-0010...Charges for service .. 54 54 55

provided____________________________________________________

____________________________________________________TOTAL-103....RECOVERY OF .. 54 54 55

PERCENTAGE CHARGES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-60.....OTHER BUILDINGS 2,25,04 2,25,41 2,50,41 2,54,92

____________________________________________________

80-GENERAL011-RENTS

0142-Rent / Licence Fee PAGE NO. : 60

0059/80/011PUBLIC WORKS

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

02085-Non-residential 1,45,45 89,51 3,69,51 3,71,30buildings (G.A.Deptt.)

____________________________________________________TOTAL-0142...Rent / Licence Fee 1,45,45 89,51 3,69,51 3,71,30

____________________________________________________

____________________________________________________TOTAL-011....RENTS 1,45,45 89,51 3,69,51 3,71,30

____________________________________________________


102-HIRE CHARGES OFMACHINERY ANDEQUIPMENT

0056-Hire Charges02039-Electrical .. 26,37 6,37 6,90

____________________________________________________TOTAL-0056...Hire Charges .. 26,37 6,37 6,90

____________________________________________________

____________________________________________________TOTAL-102....HIRE CHARGES OF .. 26,37 6,37 6,90

MACHINERY ANDEQUIPMENT

____________________________________________________

103-RECOVERY OFPERCENTAGE CHARGES


02022-Collection of 1,31 2,86,11 6,11 11,83payments forServices rendered

____________________________________________________TOTAL-0010...Charges for service 1,31 2,86,11 6,11 11,83

provided____________________________________________________

____________________________________________________TOTAL-103....RECOVERY OF 1,31 2,86,11 6,11 11,83

PERCENTAGE CHARGES____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02100-PWD receipts 26,54,18 37,48,32 37,48,32 38,22,29


____________________________________________________


PAGE NO. : 610059/80/800PUBLIC WORKS

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

____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 28,00,94 41,50,31 41,30,31 42,12,32

____________________________________________________

____________________________________________________TOTAL-0059...PUBLIC WORKS 31,61,17 45,40,93 45,40,93 46,30,75

____________________________________________________

PAGE NO. : 62

0070/01/102OTHER ADMINISTRATIVE SERVICES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0070-OTHER ADMINISTRATIVE

SERVICES01-ADMINISTRATION OF

JUSTICE102-FINES AND

FORFEITURES0014-Collection of fees

and fines02101-Law Deptt. 39,32 86,85 86,85 88,59


02102-Receipts collection .. 31 31 32by Home Department

____________________________________________________TOTAL-0014...Collection of fees 39,32 87,16 87,16 88,91

and fines____________________________________________________

____________________________________________________TOTAL-102....FINES AND 39,32 87,16 87,16 88,91

FORFEITURES____________________________________________________

501-SERVICES AND SERVICEFEES


02177-Examination Fees for .. 1,10 1,10 1,12recruitment conduct-ed by Orissa Dist.and Sub-ordinateCourts

02101-Law Deptt. .. 1,47 1,47 1,50

02102-Receipts collection .. 63 63 64by Home Department

02040-Examination fees for .. 26 26 27recruitment

____________________________________________________TOTAL-0010...Charges for service .. 3,46 3,46 3,53

provided____________________________________________________

____________________________________________________TOTAL-501....SERVICES AND SERVICE .. 3,46 3,46 3,53

FEES____________________________________________________

PAGE NO. : 63


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------800-OTHER RECEIPTS

0097-Misc. Receipts02146-Sale-Proceeds of .. 13 13 13

unclaimed andischeated property

02082-Miscellaneous other 1 3,77 3,77 3,85Receipts

02192-Fees for appeal .. 1 1 1under the water(Prevention andcontrol of pollutionAct, 1974)

02193-Fees for appeal .. 1 1 1under the Air(Prevention andcontrol of PollutionAct, 1981)

02194-Fees for appeal .. 1 1 1under the Biomedicalwaste (Managementand Handling Rules,1998)

11001-Deduct - Refunds .. -3,66 -3,65 -3,73


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-01.....ADMINISTRATION OF 39,33 90,89 90,90 92,72

JUSTICE____________________________________________________

02-ELECTIONS800-OTHER RECEIPTS

0097-Misc. Receipts02082-Miscellaneous other 9,75,04 3,87,18 3,87,18 3,94,91

Receipts

02010-Amount Recoverable .. .. .. 1from Government ofIndia


____________________________________________________

PAGE NO. : 64


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


____________________________________________________

____________________________________________________TOTAL-02.....ELECTIONS 9,75,04 3,87,18 3,87,18 3,94,92

____________________________________________________

60-OTHER SERVICES101-RCPTS FROM CENTRAL

GOVT.FORADMN OF CEN-TRAL ACTS&REGULATION

0002-Administration costreimbursible

02032-Contribution from 2,38 4,44 4,44 4,53the CentralGovernment onaccount ofAdministration ofIndia Arms Act.

02003-Administrative cost .. 74 74 75towards RiceMilling Industry(Regulation) Act.

02200-Administrative cost .. 1 1 1towards processingof PassportApplications

02178-Fees and Fines under 6 .. .. ..Right to InformationAct, 2005

____________________________________________________TOTAL-0002...Administration cost 2,44 5,19 5,19 5,29

reimbursible____________________________________________________

____________________________________________________TOTAL-101....RCPTS FROM CENTRAL 2,44 5,19 5,19 5,29

GOVT.FORADMN OF CEN-TRAL ACTS&REGULATION

____________________________________________________

105-HOME GUARDS0010-Charges for service

provided02116-Recoveries from 1,06,99 13 13 13

other Parties

____________________________________________________TOTAL-0010...Charges for service 1,06,99 13 13 13

provided


PAGE NO. : 65


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

____________________________________________________

____________________________________________________TOTAL-105....HOME GUARDS 1,06,99 13 13 13

____________________________________________________

106-CIVIL DEFENCE0010-Charges for service

provided02116-Recoveries from .. 4,58 4,58 4,67

other Parties


provided____________________________________________________

____________________________________________________TOTAL-106....CIVIL DEFENCE .. 4,58 4,58 4,67

____________________________________________________

108-MARRIAGE FEES

0135-Registration Fees01050-Fees for .. 1 1 1

registration ofmarriage and forobtaining certifiedcopy of an entrymade in the marriageregister

____________________________________________________TOTAL-0135...Registration Fees .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-108....MARRIAGE FEES .. 1 1 1

____________________________________________________

109-FIRE PROTECTION ANDCONTROL

0097-Misc. Receipts02082-Miscellaneous other 19,87 53,26 53,26 54,32

Receipts


____________________________________________________

____________________________________________________TOTAL-109....FIRE PROTECTION AND 19,87 53,26 53,26 54,32

CONTROL PAGE NO. : 66


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

____________________________________________________

110-FEES FOR GOVERNMENTAUDIT

0005-Audit Fees02036-Collection of Audit .. .. .. 1

fees

____________________________________________________TOTAL-0005...Audit Fees .. .. .. 1

____________________________________________________

0097-Misc. Receipts


02082-Miscellaneous other .. 1 1 1Receipts


____________________________________________________

____________________________________________________TOTAL-110....FEES FOR GOVERNMENT .. 1 1 2

AUDIT____________________________________________________

114-RECEIPTS FROM MOTORGARAGES ETC.

0097-Misc. Receipts02082-Miscellaneous other .. 1 1 1

Receipts


____________________________________________________

____________________________________________________TOTAL-114....RECEIPTS FROM MOTOR .. 1 1 1

GARAGES ETC.____________________________________________________

115-RECEIPTS FROM GUESTHOUSES, GOVERNMENTHOSTELS ETC.

0097-Misc. Receipts02168-Utkal Bhawan 8,46 17,84 17,84 18,20

02086-Orissa Bhawan 50,37 1,60,91 1,60,91 1,64,13

02055-General .. 13 13 13AdministrationDepartment

02149-State Guest House 30 1,60 1,60 1,62

02049-Finance Departemnt .. .. .. 1

PAGE NO. : 670070/60/115OTHER ADMINISTRATIVE SERVICES

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

____________________________________________________TOTAL-0097...Misc. Receipts 59,13 1,80,48 1,80,48 1,84,09

____________________________________________________

____________________________________________________TOTAL-115....RECEIPTS FROM GUEST 59,13 1,80,48 1,80,48 1,84,09

HOUSES, GOVERNMENTHOSTELS ETC.

____________________________________________________

118-RECEIPT UNDER RIGHTTO INFORMATION ACT,2005


02178-Fees and Fines under 1 6,64 6,65 6,78Right to InformationAct, 2005

____________________________________________________TOTAL-0014...Collection of fees 1 6,64 6,65 6,78

and fines____________________________________________________

____________________________________________________TOTAL-118....RECEIPT UNDER RIGHT 1 6,64 6,65 6,78

TO INFORMATION ACT,2005

____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-60.....OTHER SERVICES 7,16,26 19,07,52 19,07,52 19,45,67

____________________________________________________

____________________________________________________TOTAL-0070...OTHER ADMINISTRATIVE 17,30,63 23,85,59 23,85,60 24,33,31

SERVICES____________________________________________________

PAGE NO. : 68

0071/01/101CNTBUN& RECV. TOWAR- DS PENSION & OTHER RETIREMENT BENEFITS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0071-CNTBUN& RECV. TOWAR-


01-CIVIL101-SUBSCRIPTION AND

CONTRIBUTIONS0114-Pensionary

contributiontowards servicerendered by Govt.servants underforeign employers

02091-Pension Contribution 1,94,57 12,94,00 12,94,00 13,19,88

____________________________________________________TOTAL-0114...Pensionary 1,94,57 12,94,00 12,94,00 13,19,88


____________________________________________________

____________________________________________________TOTAL-101....SUBSCRIPTION AND 1,94,57 12,94,00 12,94,00 13,19,88

CONTRIBUTIONS____________________________________________________

106-PENS. CHRG OFH.COURTJUDGES RECOVEREDFROM STATE GOVT.

0114-Pensionarycontributiontowards servicerendered by Govt.servants underforeign employers

02091-Pension Contribution .. 1 1 1

____________________________________________________TOTAL-0114...Pensionary .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-106....PENS. CHRG OFH.COURT .. 1 1 1

JUDGES RECOVERED

PAGE NO. : 69


0071/01/106CNTBUN& RECV. TOWAR- DS PENSION & OTHER RETIREMENT BENEFITS

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

FROM STATE GOVT.____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....CIVIL 20,08,03 28,54,38 28,54,38 29,11,47

____________________________________________________

____________________________________________________TOTAL-0071...CNTBUN& RECV. TOWAR- 20,08,03 28,54,38 28,54,38 29,11,47


____________________________________________________

PAGE NO. : 70

0075/00/101MISCELLANEOUS GENERAL SERVICES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0075-MISCELLANEOUS

GENERAL SERVICES101-UNCLAIMED DEPOSITS

0027-Deposits made withForest Department

02080-Miscellaneous 3,14,00 10,30,13 6,28,56 10,50,73Deposits

____________________________________________________TOTAL-0027...Deposits made with 3,14,00 10,30,13 6,28,56 10,50,73

Forest Department____________________________________________________

____________________________________________________TOTAL-101....UNCLAIMED DEPOSITS 3,14,00 10,30,13 6,28,56 10,50,73

____________________________________________________

105-SALE OF LAND ANDPROPERTY


Receipts


____________________________________________________

____________________________________________________TOTAL-105....SALE OF LAND AND 7 29 18 30

PROPERTY____________________________________________________

108-GUARANTEE FEES0123-Realisation of

Guarantee Fees02064-Industries .. 89,87 54,84 91,67

Department

02069-Irrigation and .. 15,32 9,35 15,63Power Department


02033-Co-operation .. 26,00 15,86 26,52Department

02166-Urban Development 2 20,26 12,36 20,67Department

02183-Forest & Environment .. 4,88 2,98 4,98Department

02184-Energy Department .. 13,07 7,97 13,33

PAGE NO. : 710075/00/108MISCELLANEOUS GENERAL SERVICES

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

____________________________________________________TOTAL-0123...Realisation of 2 1,69,40 1,03,36 1,72,80

Guarantee Fees____________________________________________________

____________________________________________________TOTAL-108....GUARANTEE FEES 2 1,69,40 1,03,36 1,72,80

____________________________________________________


Receipts


02185-Receipts from bank 11 1,28,51 78,41 1,31,08towards cost ofSpecial CertificateCourts

11001-Deduct - Refunds -1,12 -10,29 -6,28 -10,50


____________________________________________________


____________________________________________________

900-DEDUCT-REFUND0097-Misc. Receipts11001-Deduct - Refunds -62 -1,00 -61 -1,03

____________________________________________________TOTAL-0097...Misc. Receipts -62 -1,00 -61 -1,03

____________________________________________________

____________________________________________________TOTAL-900....DEDUCT-REFUND -62 -1,00 -61 -1,03

____________________________________________________

____________________________________________________TOTAL-0075...MISCELLANEOUS 396,95,15 30,56,96 412,47,96 31,18,10

GENERAL SERVICES____________________________________________________

PAGE NO. : 72

0202/01/101EDUCATION, SPORTS, ART AND CULTURE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0202-EDUCATION, SPORTS,


ART AND CULTURE01-GENERAL EDUCATION

101-ELEMENTARY EDUCATION0167-Text Book receipts02145-Sale Proceeds of 41,61 39,99 39,99 41,99

Taxt-Books

02082-Miscellaneous other 13,71 3,01,45 3,01,45 3,16,52Receipts

____________________________________________________TOTAL-0167...Text Book receipts 55,32 3,41,44 3,41,44 3,58,51

____________________________________________________

0097-Misc. Receipts02188-Recoupment from 3 1 1 1

OPEPA towards salarycomponent of BRCCsand CRCCs workingunder SSA


____________________________________________________

____________________________________________________TOTAL-101....ELEMENTARY EDUCATION 55,35 3,41,45 3,41,45 3,58,52

____________________________________________________

102-SECONDARY EDUCATION0174-Tuition and other

fees02164-Tuition Fees from 8,31 73,08 73,08 76,73

students of Schools

____________________________________________________TOTAL-0174...Tuition and other 8,31 73,08 73,08 76,73

fees____________________________________________________

____________________________________________________TOTAL-102....SECONDARY EDUCATION 8,31 73,08 73,08 76,73

____________________________________________________

103-UNIVERSITY & HIGHEREDUCATION

0174-Tuition and otherfees

02163-Tuition and .. 36,37 36,37 38,19other fees of

PAGE NO. : 73


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

Government Colleges

02165-Tuition and other .. 1,26,44 1,26,44 1,32,76Fees of Non-Govt.Colleges

02153-Seat Rent .. 24,52 24,52 25,75

02139-Sale proceeds ofdead stock, wastepaper and otherarticles

168-Sale proceeds of .. 7,92 7,92 8,32dead stock, wastepaper and otherarticles ofUniversities andHigher Education

____________________________________________________TOTAL-02139..Sale proceeds of .. 7,92 7,92 8,32

dead stock, wastepaper and otherarticles

____________________________________________________


____________________________________________________TOTAL-0174...Tuition and other .. 1,95,25 1,95,25 2,05,02

fees____________________________________________________

____________________________________________________TOTAL-103....UNIVERSITY & HIGHER .. 1,95,25 1,95,25 2,05,02

EDUCATION____________________________________________________

105-LANGUAGEDEVELOPMENT

0174-Tuition and otherfees

02162-Tuition & other Fees .. 1,17 1,17 1,23

____________________________________________________TOTAL-0174...Tuition and other .. 1,17 1,17 1,23

fees____________________________________________________

____________________________________________________TOTAL-105....LANGUAGE .. 1,17 1,17 1,23

DEVELOPMENT____________________________________________________

600-GENERAL0097-Misc. Receipts02082-Miscellaneous other 38,43,69 36,11,83 36,11,83 37,92,42

PAGE NO. : 74


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

Receipts

11001-Deduct - Refunds .. -1 -1 -1


____________________________________________________

____________________________________________________TOTAL-600....GENERAL 38,43,69 36,11,82 36,11,82 37,92,41

____________________________________________________

____________________________________________________TOTAL-01.....GENERAL EDUCATION 39,07,35 42,22,77 42,22,77 44,33,91

____________________________________________________

02-TECHNICAL EDUCATION101-TUITIONS AND OTHER

FEES0174-Tuition and other

fees02162-Tuition & other Fees 2,17,74 54,11 54,11 56,82

____________________________________________________TOTAL-0174...Tuition and other 2,17,74 54,11 54,11 56,82

fees____________________________________________________

____________________________________________________TOTAL-101....TUITIONS AND OTHER 2,17,74 54,11 54,11 56,82

FEES____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02142-Sale Proceeds of 61,44 16,73 16,73 17,57

Stationery Articlessupplied onConcessional Rates



____________________________________________________



____________________________________________________

____________________________________________________TOTAL-02.....TECHNICAL EDUCATION 2,79,32 1,04,09 1,04,09 1,09,30

____________________________________________________

PAGE NO. : 75


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

03-SPORTS AND YOUTHSERVICES

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other .. 6,47 6,47 6,79

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts .. 6,47 6,47 6,79

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS .. 6,47 6,47 6,79

____________________________________________________

____________________________________________________TOTAL-03.....SPORTS AND YOUTH .. 6,47 6,47 6,79

SERVICES____________________________________________________

04-ART AND CULTURE101-ARCHIVES & MUSEUMS


Receipts


____________________________________________________

____________________________________________________TOTAL-101....ARCHIVES & MUSEUMS 3,42 18,07 18,07 18,97

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02123-Rent Charges of 3,06 11,20 11,20 11,76

Rabindra Mandap andKalamandap

02138-Sale Proceeds of 4 1,21 1,21 1,27Publications ofDirectorate ofCultural Affairs



____________________________________________________


____________________________________________________

PAGE NO. : 76


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

____________________________________________________TOTAL-04.....ART AND CULTURE 7,97 52,67 52,67 55,30

____________________________________________________

____________________________________________________


TOTAL-0202...EDUCATION, SPORTS, 41,94,64 43,86,00 43,86,00 46,05,30ART AND CULTURE

____________________________________________________

PAGE NO. : 77

0210/01/020MEDICAL AND PUBLIC HEALTH



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0210-MEDICAL AND PUBLIC

HEALTH01-URBAN HEALTH

SERVICES020-RECEIPTS FROM PATIE-

NTS FOR HOSPITAL ANDDISPENSARY SERVICES


02043-Fees from Outdoor & .. 18,21 18,21 18,57Indoor Patients

02087-Other Fees .. 4,58 4,58 4,67


provided____________________________________________________

____________________________________________________TOTAL-020....RECEIPTS FROM PATIE- .. 22,79 22,79 23,24

NTS FOR HOSPITAL ANDDISPENSARY SERVICES

____________________________________________________

101-RECEIPTS FROMEMPLOYEES STATEINSURANCE SCHEME


02043-Fees from Outdoor & 9,83,03 4,32,75 4,32,75 4,41,41Indoor Patients

____________________________________________________TOTAL-0010...Charges for service 9,83,03 4,32,75 4,32,75 4,41,41

provided____________________________________________________

____________________________________________________TOTAL-101....RECEIPTS FROM 9,83,03 4,32,75 4,32,75 4,41,41

EMPLOYEES STATEINSURANCE SCHEME

____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 78


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


____________________________________________________

____________________________________________________TOTAL-01.....URBAN HEALTH 9,86,30 4,67,79 4,67,79 4,77,15

SERVICES____________________________________________________


02-RURAL HEALTHSERVICES

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other 46 21,10 21,10 21,52

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 46 21,10 21,10 21,52

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 46 21,10 21,10 21,52

____________________________________________________

____________________________________________________TOTAL-02.....RURAL HEALTH 46 21,10 21,10 21,52

SERVICES____________________________________________________

03-MEDICAL EDUCATION,TRAINING ANDRESEARCH

101-AYURVEDA0174-Tuition and other

fees02162-Tuition & other Fees 13,79 27,94 27,94 28,50


fees____________________________________________________

____________________________________________________TOTAL-101....AYURVEDA 13,79 27,94 27,94 28,50

____________________________________________________

102-HOMOEOPATHY0174-Tuition and other

fees02162-Tuition & other Fees 16,74 23,89 23,89 24,37


fees____________________________________________________

PAGE NO. : 79


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

____________________________________________________TOTAL-102....HOMOEOPATHY 16,74 23,89 23,89 24,37

____________________________________________________

103-UNANI0174-Tuition and other

fees02162-Tuition & other Fees 51 1 1 1

____________________________________________________TOTAL-0174...Tuition and other 51 1 1 1

fees____________________________________________________

____________________________________________________TOTAL-103....UNANI 51 1 1 1

____________________________________________________

105-ALLOPATHY0174-Tuition and other

fees02162-Tuition & other Fees .. 15,49 15,49 15,80

11001-Deduct - Refunds .. -1 -1 -1

____________________________________________________TOTAL-0174...Tuition and other .. 15,48 15,48 15,79

fees


____________________________________________________

____________________________________________________TOTAL-105....ALLOPATHY .. 15,48 15,48 15,79

____________________________________________________

____________________________________________________TOTAL-03.....MEDICAL EDUCATION, 31,04 67,32 67,32 68,67

TRAINING ANDRESEARCH

____________________________________________________

04-PUBLIC HEALTH104-FEES AND FINES ETC.

0049-Fines andConfiscation

02071-Licence fees under 63,60 3,52 3,52 3,59the Drugs Act andRules

02094-Prevention of Food .. 3,93 3,93 4,01Adulteration Actsand Rules

____________________________________________________TOTAL-0049...Fines and 63,60 7,45 7,45 7,60

Confiscation PAGE NO. : 80


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

____________________________________________________

____________________________________________________TOTAL-104....FEES AND FINES ETC. 63,60 7,45 7,45 7,60

____________________________________________________

105-RECEIPTS FROM PUBLICHEALTH LABORATORIES

0097-Misc. Receipts02082-Miscellaneous other .. 3,80 3,80 3,88

Receipts


____________________________________________________

____________________________________________________TOTAL-105....RECEIPTS FROM PUBLIC .. 3,80 3,80 3,88

HEALTH LABORATORIES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-04.....PUBLIC HEALTH 4,10,03 9,43,19 9,43,19 9,62,05

____________________________________________________

____________________________________________________TOTAL-0210...MEDICAL AND PUBLIC 14,27,83 14,99,40 14,99,40 15,29,39

HEALTH____________________________________________________

PAGE NO. : 81

0211/00/101FAMILY WELFARE




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0211-FAMILY WELFARE101-SALE OF

CONTRACEPTIVES0097-Misc. Receipts02140-Sale proceeds of 2 1 1 1

contraceptives


____________________________________________________

____________________________________________________TOTAL-101....SALE OF 2 1 1 1

CONTRACEPTIVES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0211...FAMILY WELFARE 26,18 13,87 13,87 14,15

____________________________________________________

PAGE NO. : 82

0215/01/102WATER SUPPLY AND SANITATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0215-WATER SUPPLY AND

SANITATION01-WATER SUPPLY

102-RECEIPTS FROM RURALWATER SUPPLY SCHEMES

0175-Water rate / cess02171-Water rate for 27,46 50,02 50,02 52,52

supply of drinkingwater

____________________________________________________TOTAL-0175...Water rate / cess 27,46 50,02 50,02 52,52

____________________________________________________

____________________________________________________TOTAL-102....RECEIPTS FROM RURAL 27,46 50,02 50,02 52,52

WATER SUPPLY SCHEMES____________________________________________________

103-RECEIPTS FROM URBANWATER SUPPLY SCHEMES

0175-Water rate / cess02171-Water rate for 27,63,45 30,79,94 30,79,94 32,33,94

supply of drinkingwater

____________________________________________________TOTAL-0175...Water rate / cess 27,63,45 30,79,94 30,79,94 32,33,94

____________________________________________________

____________________________________________________TOTAL-103....RECEIPTS FROM URBAN 27,63,45 30,79,94 30,79,94 32,33,94

WATER SUPPLY SCHEMES____________________________________________________


104-FEES,FINES ETC.0014-Collection of fees

and fines02087-Other Fees 1 9 9 9

____________________________________________________TOTAL-0014...Collection of fees 1 9 9 9

and fines____________________________________________________

____________________________________________________TOTAL-104....FEES,FINES ETC. 1 9 9 9

____________________________________________________

501-SERVICES AND SERVICEFEES

PAGE NO. : 83

0215/01/501WATER SUPPLY AND SANITATION

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


02022-Collection of 10 13 13 14payments forServices rendered

____________________________________________________TOTAL-0010...Charges for service 10 13 13 14

provided____________________________________________________

____________________________________________________TOTAL-501....SERVICES AND SERVICE 10 13 13 14

FEES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....WATER SUPPLY 39,93,76 39,93,38 39,93,38 41,93,05

____________________________________________________

02-SEWERAGE ANDSANITATION


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....SEWERAGE AND 23,43 36,22 36,22 38,03

SANITATION____________________________________________________

____________________________________________________TOTAL-0215...WATER SUPPLY AND 40,17,19 40,29,60 40,29,60 42,31,08

SANITATION PAGE NO. : 84

0215/02/800


WATER SUPPLY AND SANITATION------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

____________________________________________________

PAGE NO. : 85

0216/01/106HOUSING



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0216-HOUSING

01-GOVERNMENTRESIDENTIALBUILDINGS

106-GENERAL POOLACCOMMODATION

0142-Rent / Licence Fee02055-General 8,35,31 11,12,57 11,12,57 11,34,82

AdministrationDepartment

02176-Works (incl. Rural 79,43 30,75 30,75 31,36Roads and Buildings)

02068-Irrigation and 15,24 9,70 9,70 9,89Power (includingMinor Irrigation)

02061-H & U.D. Department 21,99 28,90 28,90 29,48

____________________________________________________TOTAL-0142...Rent / Licence Fee 9,51,97 11,81,92 11,81,92 12,05,55

____________________________________________________

____________________________________________________TOTAL-106....GENERAL POOL 9,51,97 11,81,92 11,81,92 12,05,55

ACCOMMODATION____________________________________________________

107-POLICE HOUSING0142-Rent / Licence Fee02023-Collection of Rate 5 8 8 8

& Rent

____________________________________________________TOTAL-0142...Rent / Licence Fee 5 8 8 8

____________________________________________________

____________________________________________________TOTAL-107....POLICE HOUSING 5 8 8 8

____________________________________________________

700-OTHER HOUSING0142-Rent / Licence Fee02023-Collection of Rate 6 1,34 1,34 1,37

& Rent

____________________________________________________TOTAL-0142...Rent / Licence Fee 6 1,34 1,34 1,37

____________________________________________________

PAGE NO. : 86

0216/01/700HOUSING

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

____________________________________________________TOTAL-700....OTHER HOUSING 6 1,34 1,34 1,37

____________________________________________________

900-DEDUCT-REFUNDS0097-Misc. Receipts11001-Deduct - Refunds -6 .. .. ..


____________________________________________________TOTAL-0097...Misc. Receipts -6 .. .. ..

____________________________________________________

____________________________________________________TOTAL-900....DEDUCT-REFUNDS -6 .. .. ..

____________________________________________________

____________________________________________________TOTAL-01.....GOVERNMENT 9,52,02 11,83,34 11,83,34 12,07,00

RESIDENTIALBUILDINGS

____________________________________________________

02-URBAN HOUSING(EACHCLASS OF SCHEME WILLBE A MINOR HEAD)

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other .. 27 27 28

Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....URBAN HOUSING(EACH .. 27 27 28

CLASS OF SCHEME WILLBE A MINOR HEAD)

____________________________________________________

03-RURAL HOUSING(EACHCLASS OF SCHEME WILLBE A MINOR HEAD)


Receipts


____________________________________________________

PAGE NO. : 87

0216/03/800HOUSING

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


____________________________________________________

____________________________________________________TOTAL-03.....RURAL HOUSING(EACH .. 1 1 1

CLASS OF SCHEME WILLBE A MINOR HEAD)

____________________________________________________

80-GENERAL800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 2,58,03 4,83,40 4,83,40 4,93,07

____________________________________________________


____________________________________________________TOTAL-0216...HOUSING 12,10,05 16,67,02 16,67,02 17,00,36

____________________________________________________

PAGE NO. : 88

0217/02/191URBAN DEVELOPMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0217-URBAN DEVELOPMENT

02-NATIONAL CAPITALREGION

191-RECEIPTS FROMMUNICIPALITIES/CORPORATIONS ETC.


Receipts


____________________________________________________


MUNICIPALITIES/CORPORATIONS ETC.

____________________________________________________

____________________________________________________TOTAL-02.....NATIONAL CAPITAL .. 1 1 1

REGION____________________________________________________

60-OTHER URBANDEVELOPMENT SCHEMES

191-RECEIPTS FROMMUNICIPALITIES ETC.


Receipts


____________________________________________________


MUNICIPALITIES ETC.____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02179-Sale Proceeds of .. 20 20 20

condemned vehicles/idle stocks & stores



____________________________________________________

PAGE NO. : 89

0217/60/800URBAN DEVELOPMENT

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


____________________________________________________

____________________________________________________TOTAL-60.....OTHER URBAN 44,70 36,05 36,05 36,77


DEVELOPMENT SCHEMES____________________________________________________

____________________________________________________TOTAL-0217...URBAN DEVELOPMENT 44,70 36,06 36,06 36,78

____________________________________________________

PAGE NO. : 90

0220/01/102INFORMATION AND PUBLICITY



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0220-INFORMATION AND

PUBLICITY01-FILMS

102-RECEIPTS FROMDEPARTMENTALLYPRODUCED FILMS


Receipts


____________________________________________________


DEPARTMENTALLYPRODUCED FILMS

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....FILMS .. 1,75 1,75 1,78

____________________________________________________

60-OTHERS105-RECEIPTS FROM

COMMUNITY RADIO ANDT.V.SETS


Receipts


____________________________________________________


COMMUNITY RADIO AND

PAGE NO. : 910220/60/105INFORMATION AND PUBLICITY

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

T.V.SETS____________________________________________________

106-RECEIPTS FROMADVERTISING ANDVISUAL PUBLICITY


0139-Reimbursement ofadvertising cost

02005-Advertising .. 13 13 13

02170-Visual Publicity .. 98 98 1,00

____________________________________________________TOTAL-0139...Reimbursement of .. 1,11 1,11 1,13

advertising cost____________________________________________________

____________________________________________________TOTAL-106....RECEIPTS FROM .. 1,11 1,11 1,13

ADVERTISING ANDVISUAL PUBLICITY

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02031-Concessional sale .. 1 1 1

of Radios



____________________________________________________


____________________________________________________

____________________________________________________TOTAL-60.....OTHERS 60,87 92,56 92,56 94,42

____________________________________________________

____________________________________________________TOTAL-0220...INFORMATION AND 60,87 94,31 94,31 96,20

PUBLICITY____________________________________________________

PAGE NO. : 92

0230/00/101LABOUR AND EMPLOYMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0230-LABOUR AND

EMPLOYMENT101-RECEIPTS UNDER

LABOUR LAWS0014-Collection of fees

and fines02046-Fees realised under 1 1,21 1,21 1,23

the IndustrialDisputes Act, 1947

02047-Fees realised under 24,22 33,15 33,15 33,83the orissa Shopsand CommercialEstablishment Act,1956

02045-Fees realised under 7,78 9,14 9,14 9,32Motor TransportWorkers Act, 1965

02044-Fees realised under 3,79 4,18 4,18 4,26Bidi and CigarWorkers (Conditionsand Employment Act)

02190-Fees realised under .. 1 1 1the building & otherconstruction(Regulation of Empl-oyment & condition


of service) Act,1996

02191-Fees realised under .. 1 1 1the building & otherconstruction worksWelfare Cess Act,1996


____________________________________________________TOTAL-0014...Collection of fees 42,62 54,83 54,83 55,93

and fines____________________________________________________

____________________________________________________TOTAL-101....RECEIPTS UNDER 42,62 54,83 54,83 55,93

LABOUR LAWS____________________________________________________

PAGE NO. : 93


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------102-FEES FOR

REGISTRATION OFTRADE UNIONS

0135-Registration Fees02025-Collection of 18 22 22 22

Registration Fees

____________________________________________________TOTAL-0135...Registration Fees 18 22 22 22

____________________________________________________

____________________________________________________TOTAL-102....FEES FOR 18 22 22 22

REGISTRATION OFTRADE UNIONS

____________________________________________________

103-FEES OF INSPECTIONOF STEAM BOILERS

0058-Inspection of SteamBoilers

02067-Inspection Fees .. 1,23 1,23 1,25

____________________________________________________TOTAL-0058...Inspection of Steam .. 1,23 1,23 1,25

Boilers____________________________________________________

____________________________________________________TOTAL-103....FEES OF INSPECTION .. 1,23 1,23 1,25

OF STEAM BOILERS____________________________________________________

104-FEES REALISED UNDERTHE FACTORY ACT

0136-Registration offactories

02025-Collection of 29 2,96 2,96 3,02Registration Fees

____________________________________________________TOTAL-0136...Registration of 29 2,96 2,96 3,02

factories____________________________________________________

____________________________________________________TOTAL-104....FEES REALISED UNDER 29 2,96 2,96 3,02

THE FACTORY ACT____________________________________________________

106-FEES UNDER CONTRACTLABOUR(REGULATIONS& ABOLITION)

0137-Registration ofLabour Contractors


PAGE NO. : 94


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

02025-Collection of 47,55 65,95 65,95 67,27Registration Fees

____________________________________________________TOTAL-0137...Registration of 47,55 65,95 65,95 67,27

Labour Contractors____________________________________________________

____________________________________________________TOTAL-106....FEES UNDER CONTRACT 47,55 65,95 65,95 67,27

LABOUR(REGULATIONS& ABOLITION)

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0230...LABOUR AND 5,26,34 6,26,91 6,26,91 6,39,45

EMPLOYMENT____________________________________________________

PAGE NO. : 95

0235/01/800SOCIAL SECURITY AND WELFARE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0235-SOCIAL SECURITY AND

WELFARE01-REHABILITATION


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....REHABILITATION 1,79 4,37 4,37 4,46

____________________________________________________

60-OTHER SOCIALSECURITY ANDWELFARE PROGRAMMES

105-GOVERNMENTEMPLOYEES INSURANCESCHEMES


Receipts


____________________________________________________


____________________________________________________TOTAL-105....GOVERNMENT .. 1,48 1,48 1,51

EMPLOYEES INSURANCESCHEMES

____________________________________________________


Receipts


____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 25,04 27,44 27,44 27,99 PAGE NO. : 96

0235/60/800SOCIAL SECURITY AND WELFARE

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

____________________________________________________

____________________________________________________TOTAL-60.....OTHER SOCIAL 25,04 28,92 28,92 29,50

SECURITY ANDWELFARE PROGRAMMES

____________________________________________________

____________________________________________________TOTAL-0235...SOCIAL SECURITY AND 26,83 33,29 33,29 33,96

WELFARE____________________________________________________

PAGE NO. : 97

0250/00/101OTHER SOCIAL SERVICES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0250-OTHER SOCIAL

SERVICES101-NUTRITION

0097-Misc. Receipts02139-Sale proceeds of .. 1 1 1

dead stock, wastepaper and otherarticles


____________________________________________________

____________________________________________________TOTAL-101....NUTRITION .. 1 1 1

____________________________________________________

102-WELFARE OF S.C.,S.T. AND OTHERBACKWARD CLASSES


Receipts


____________________________________________________

____________________________________________________TOTAL-102....WELFARE OF S.C., 2,40 61,03 61,03 62,25

S.T. AND OTHERBACKWARD CLASSES

____________________________________________________


800-OTHER RECEIPTS0097-Misc. Receipts02108-Receipts from 3,86,18 4,32,72 4,32,72 4,41,38

Hindu ReligiousEndowment Act


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0250...OTHER SOCIAL 3,88,58 4,93,76 4,93,76 5,03,64

SERVICES PAGE NO. : 98

0250/00/800OTHER SOCIAL SERVICES

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

____________________________________________________

PAGE NO. : 99

0401/00/103CROP HUSBANDRY



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0401-CROP HUSBANDRY103-SEEDS

0150-Sale of Sericulturegoods

02141-Sale proceeds of .. 1 1 1seeds

____________________________________________________TOTAL-0150...Sale of Sericulture .. 1 1 1

goods____________________________________________________

____________________________________________________TOTAL-103....SEEDS .. 1 1 1

____________________________________________________

104-RECEIPTS FROMAGRICULTURAL FARMS

0151-Sale proceeds ofAgril. Farm

02148-Similiguda Mixed .. 15,67 15,67 15,98Farm

02105-Receipts from .. 4,06,43 4,06,43 4,14,56Departmental Farms

____________________________________________________TOTAL-0151...Sale proceeds of .. 4,22,10 4,22,10 4,30,54

Agril. Farm____________________________________________________

____________________________________________________TOTAL-104....RECEIPTS FROM .. 4,22,10 4,22,10 4,30,54

AGRICULTURAL FARMS____________________________________________________

105-SALE OF MANURES ANDFERTILISERS

0095-Misc. Deposits02136-Sale proceeds of .. 1 1 1

Manure andfertilizers

____________________________________________________TOTAL-0095...Misc. Deposits .. 1 1 1

____________________________________________________


____________________________________________________TOTAL-105....SALE OF MANURES AND .. 1 1 1

FERTILISERS____________________________________________________

PAGE NO. : 100


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------107-RECEIPTS FROM PLANT

PROTECTION SERVICES0097-Misc. Receipts02152-Sugarcane .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-107....RECEIPTS FROM PLANT .. 1 1 1

PROTECTION SERVICES____________________________________________________

108-RECEIPTS FROMCOMMERCIAL CROPS

0097-Misc. Receipts02152-Sugarcane .. 8,52 8,52 8,69


____________________________________________________

____________________________________________________TOTAL-108....RECEIPTS FROM .. 8,52 8,52 8,69

COMMERCIAL CROPS____________________________________________________

110-GRANTS FROM I.C.A.R.0102-Operation Research

Project inIntegrated Controlof Rice pest

02059-Grants from ICAR .. 1 1 1

____________________________________________________TOTAL-0102...Operation Research .. 1 1 1

Project inIntegrated Controlof Rice pest

____________________________________________________

0038-Establishment ofSoyabean ResearchCentre

02059-Grants from ICAR .. 1 1 1

____________________________________________________TOTAL-0038...Establishment of .. 1 1 1

Soyabean ResearchCentre

____________________________________________________

____________________________________________________TOTAL-110....GRANTS FROM I.C.A.R. .. 2 2 2

PAGE NO. : 1010401/00/110CROP HUSBANDRY

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

____________________________________________________

119-RECEIPTS FROMHORTICULTURE ANDVEGETABLE CROPS

0163-Sale Proceeds ofHorticulture Farm

02015-Banana Development .. 5,10 5,11 5,20


Scheme

02169-Vegetables .. 9,19 9,18 9,36

02053-Fruit production .. 11,90 11,90 12,14

02052-Fruit Technology .. 1,79 1,79 1,83

02062-Horticulture .. 1,48,68 1,48,68 1,51,65Section

02082-Miscellaneous other .. 37,67 37,67 38,42Receipts

02012-Arecanut .. 1 1 1

02017-Coconut .. 89,32 89,32 91,11

02037-Citrus .. 3,51 3,51 3,58

02092-Pineapple .. 11 11 11

____________________________________________________TOTAL-0163...Sale Proceeds of .. 3,07,28 3,07,28 3,13,41

Horticulture Farm____________________________________________________

____________________________________________________TOTAL-119....RECEIPTS FROM .. 3,07,28 3,07,28 3,13,41

HORTICULTURE ANDVEGETABLE CROPS

____________________________________________________

120-SALE,HIRE &SERVS. OFAGRI.IMPLNT.&MACHIN-ERY INCLD. TRACTORS

0097-Misc. Receipts02129-Sale Proceeds of .. 68,73 68,73 70,12

AgriculturalImplements Factory


____________________________________________________

____________________________________________________TOTAL-120....SALE,HIRE &SERVS. OF .. 68,73 68,73 70,12

AGRI.IMPLNT.&MACHIN- PAGE NO. : 102


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

ERY INCLD. TRACTORS____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02097-Pulse Development 7,37,08 1,49,38 1,49,38 1,52,37


____________________________________________________

0202-Assistance fromCoconut DevelopmentBoard

04153-Assistance for 2,15 14,68 14,68 14,97Establishment ofRegional CoconutNursery

____________________________________________________TOTAL-0202...Assistance from 2,15 14,68 14,68 14,97

Coconut DevelopmentBoard

____________________________________________________



____________________________________________________

____________________________________________________TOTAL-0401...CROP HUSBANDRY 7,39,23 9,70,74 9,70,74 9,90,15

____________________________________________________

PAGE NO. : 103

0403/00/102ANIMAL HUSBANDRY



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0403-ANIMAL HUSBANDRY102-RECEIPTS FROM CATTLE

AND BUFFALODEVELOPMENT

0063-Live stock breedingfarm

02137-Sale Proceeds of 19,88 70,44 70,44 71,85Milk and MilkPorduct

02130-Sale Proceeds of .. 9,99 9,99 10,19Cattle

02079-Miscellaneous 22,47 2,76 2,76 2,82Cattle Receipts

____________________________________________________TOTAL-0063...Live stock breeding 42,35 83,19 83,19 84,86

farm____________________________________________________

0064-Live stock breedingfarm, Kuarmunda

02073-Live - Stock 8,85 11,44 11,44 11,67Sale Proceeds

____________________________________________________TOTAL-0064...Live stock breeding 8,85 11,44 11,44 11,67

farm, Kuarmunda____________________________________________________

____________________________________________________TOTAL-102....RECEIPTS FROM CATTLE 51,20 94,63 94,63 96,53

AND BUFFALODEVELOPMENT

____________________________________________________

103-RECEIPTS FROMPOULTRY DEVELOPMENT

0118-Poultry breedingfarm

02126-Sale proceeds of .. 21,65 21,65 22,08Poultry BreedingFarm

02093-Pre-Mixed Poultry .. 1 1 1Feed

02081-Miscellaneous 12,01 1,02 1,02 1,04Poultry Receipts

____________________________________________________TOTAL-0118...Poultry breeding 12,01 22,68 22,68 23,13

farm PAGE NO. : 104


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

____________________________________________________

____________________________________________________TOTAL-103....RECEIPTS FROM 12,01 22,68 22,68 23,13

POULTRY DEVELOPMENT


____________________________________________________

104-RECEIPTS FROM SHEEPAND WOOL DEVELOPMENT

0155-Sheep breeding farm02078-Misc. Sale proceeds 55 2,87 2,87 2,93

____________________________________________________TOTAL-0155...Sheep breeding farm 55 2,87 2,87 2,93

____________________________________________________

____________________________________________________TOTAL-104....RECEIPTS FROM SHEEP 55 2,87 2,87 2,93

AND WOOL DEVELOPMENT____________________________________________________

105-RECEIPTS FROMPIGGERY DEVELOPMENT

0117-Pig breeding farm02078-Misc. Sale proceeds 4,49 2,91 2,91 2,97

____________________________________________________TOTAL-0117...Pig breeding farm 4,49 2,91 2,91 2,97

____________________________________________________


PIGGERY DEVELOPMENT____________________________________________________

106-RECEIPTS FROM FODDERAND FEED DEVELOPMENT

0119-Production offodder and animalfeed

02078-Misc. Sale proceeds 9,44 17,02 17,02 17,36

____________________________________________________TOTAL-0119...Production of 9,44 17,02 17,02 17,36

fodder and animalfeed

____________________________________________________

____________________________________________________TOTAL-106....RECEIPTS FROM FODDER 9,44 17,02 17,02 17,36

AND FEED DEVELOPMENT____________________________________________________

108-RECEIPTS FROM OTHERLIVE STOCK

PAGE NO. : 105


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

DEVELOPMENT0108-Other Live stock

farms02078-Misc. Sale proceeds 60 3,65 3,65 3,72

____________________________________________________TOTAL-0108...Other Live stock 60 3,65 3,65 3,72

farms____________________________________________________

____________________________________________________TOTAL-108....RECEIPTS FROM OTHER 60 3,65 3,65 3,72

LIVE STOCKDEVELOPMENT

____________________________________________________

110-GRANTS FROM INDIANCOUNCIL OF AGRICULT-URAL RESEARCH

0097-Misc. Receipts02059-Grants from ICAR .. 1 1 1


____________________________________________________


____________________________________________________TOTAL-110....GRANTS FROM INDIAN .. 1 1 1

COUNCIL OF AGRICULT-URAL RESEARCH

____________________________________________________



02022-Collection of .. 18 18 18payments forServices rendered


provided____________________________________________________


SERVICE FEES____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02118-Recovery of over 4 1 1 1

payment of Non-Taxrefunded

PAGE NO. : 106


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

02135-Sale Proceeds of 5 1 1 1Hides



____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0403...ANIMAL HUSBANDRY 89,50 1,63,66 1,63,66 1,66,93

____________________________________________________

PAGE NO. : 107

0404/00/800DAIRY DEVELOPMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0404-DAIRY DEVELOPMENT800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0404...DAIRY DEVELOPMENT 80 1 1 1

____________________________________________________


PAGE NO. : 108

0405/00/011FISHERIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0405-FISHERIES011-RENTS

0200-Receipts of Rents02202-Misc. Rents 11,47 18,57 18,57 18,94

____________________________________________________TOTAL-0200...Receipts of Rents 11,47 18,57 18,57 18,94

____________________________________________________

____________________________________________________TOTAL-011....RENTS 11,47 18,57 18,57 18,94

____________________________________________________

103-SALE OF FISH, FISHSEEDS ETC.

0050-Fishing bymechnised boats

02078-Misc. Sale proceeds 1,54,54 3,66,86 3,66,86 3,74,20

____________________________________________________TOTAL-0050...Fishing by 1,54,54 3,66,86 3,66,86 3,74,20

mechnised boats____________________________________________________

____________________________________________________TOTAL-103....SALE OF FISH, FISH 1,54,54 3,66,86 3,66,86 3,74,20

SEEDS ETC.____________________________________________________



02022-Collection of .. 1,39 1,39 1,42payments forServices rendered


provided____________________________________________________

____________________________________________________TOTAL-501....SERVICES AND .. 1,39 1,39 1,42

SERVICE FEES____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other 50,44 1,06,93 1,06,93 1,09,07

Receipts

PAGE NO. : 1090405/00/800FISHERIES

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

____________________________________________________TOTAL-0097...Misc. Receipts 50,44 1,06,93 1,06,93 1,09,07

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 50,44 1,06,93 1,06,93 1,09,07

____________________________________________________

____________________________________________________TOTAL-0405...FISHERIES 2,16,45 4,93,75 4,93,75 5,03,63

____________________________________________________


PAGE NO. : 110

0406/01/101FORESTRY AND WILD LIFE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0406-FORESTRY AND WILD

LIFE01-FORESTRY

101-SALE OF TIMBER ANDOTHER FOREST PRODUCE

0169-Timber and otherproduce removedfrom the forest byGovt. agency

02154-Timber 5,15,82 7,33,78 7,33,78 4,60,34

02051-Firewood & Charcoal 1,00 14,42 14,42 9,05

02058-Grass and Other 12 88 88 55Minor Produce

02147-Sandal Wood .. 1 1 1

02070-Kendu Leaves 100,07,90 87,36,21 87,36,21 54,80,68

02038-Departmental 3,73,74 9,08,19 9,08,19 5,69,76Working of Bamboos

____________________________________________________TOTAL-0169...Timber and other 108,98,58 103,93,49 103,93,49 65,20,39

produce removedfrom the forest byGovt. agency

____________________________________________________

0168-Timber and otherproduce removedfrom forest byconsumer orpurchasers

02154-Timber 5,77,86 6,69,29 6,69,29 4,19,88

02051-Firewood & Charcoal 8,08 16,47 16,47 10,33

02014-Bamboos 27 25 25 16

02060-Grass and Fodder 2,37 5,63 5,63 3,53Grass

02088-Other Minor Produce 1,74,35 3,92,39 3,92,39 2,46,17

02027-Commutation Fees 5,75 16,84 16,84 10,55

02082-Miscellaneous other .. .. .. 1Receipts

____________________________________________________TOTAL-0168...Timber and other 7,68,68 11,00,87 11,00,87 6,90,63

produce removed

PAGE NO. : 1110406/01/101FORESTRY AND WILD LIFE

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

from forest byconsumer orpurchasers

____________________________________________________

0033-Driff & Waif woodand confiscated

02078-Misc. Sale proceeds 83,32 1,28,74 1,28,74 80,77

____________________________________________________TOTAL-0033...Driff & Waif wood 83,32 1,28,74 1,28,74 80,77


and confiscated____________________________________________________

____________________________________________________TOTAL-101....SALE OF TIMBER AND 117,50,58 116,23,10 116,23,10 72,91,79

OTHER FOREST PRODUCE____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02024-Collection of 37,69 4,01,71 4,01,71 2,52,01

receipts towardsFees, Fines andForfeture

02124-Rent of Buildings 8,37 21,71 21,71 13,62

02082-Miscellaneous other 2,80,62 4,95,35 4,95,35 3,10,76Receipts

11001-Deduct - Refunds257-Receipts for -39,58,72 -60,72 -60,72 -38,10

CompensatoryAfforestation

____________________________________________________TOTAL-11001..Deduct - Refunds -39,58,72 -60,72 -60,72 -38,10

____________________________________________________

____________________________________________________TOTAL-0097...Misc. Receipts -36,32,04 8,58,05 8,58,05 5,38,29

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS -36,32,04 8,58,05 8,58,05 5,38,29

____________________________________________________

____________________________________________________TOTAL-01.....FORESTRY 81,18,54 124,81,15 124,81,15 78,30,08

____________________________________________________

02-ENVIRONMENTALFORESTRY AND WILDLIFE

PAGE NO. : 112

0406/02/111FORESTRY AND WILD LIFE

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------111-ZOOLOGICAL PARK

0097-Misc. Receipts02111-Receipts from 1,47,75 2,70,85 2,70,84 1,69,90

Nandanakanan


____________________________________________________

____________________________________________________TOTAL-111....ZOOLOGICAL PARK 1,47,75 2,70,85 2,70,84 1,69,90

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02082-Miscellaneous other .. .. 1 1

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts .. .. 1 2

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS .. .. 1 2

____________________________________________________

____________________________________________________TOTAL-02.....ENVIRONMENTAL 1,47,75 2,70,85 2,70,85 1,69,92

FORESTRY AND WILDLIFE

____________________________________________________


____________________________________________________TOTAL-0406...FORESTRY AND WILD 82,66,29 127,52,00 127,52,00 80,00,00

LIFE____________________________________________________

PAGE NO. : 113

0408/00/800FOOD STORAGE AND WAREHOUSING



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0408-FOOD STORAGE AND

WAREHOUSING800-OTHER RECEIPTS

0097-Misc. Receipts02024-Collection of .. 1 1 1

receipts towardsFees, Fines andForfeture


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0408...FOOD STORAGE AND .. 1 1 1

WAREHOUSING____________________________________________________

PAGE NO. : 114

0415/00/103AGRICULTURAL RESEARCH AND EDUCATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0415-AGRICULTURAL


103-RECEIPTS FROM AGRIC-ULTURE RESEARCH STA-TIONS ORCHARDS ETC.

0180-Receipt fromAgriculture


____________________________________________________TOTAL-0180...Receipt from .. 1 1 1

Agriculture____________________________________________________

____________________________________________________TOTAL-103....RECEIPTS FROM AGRIC- .. 1 1 1

ULTURE RESEARCH STA-TIONS ORCHARDS ETC.

____________________________________________________

____________________________________________________TOTAL-0415...AGRICULTURAL .. 1 1 1


____________________________________________________

PAGE NO. : 115

0425/00/101CO-OPERATION

------------------------------------------------------------------------------------------------


HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGETCHARGED ESTIMATE ESTIMATE ESTIMATE

2007-2008 2008-2009 2008-2009 2009-2010------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0425-CO-OPERATION101-AUDIT FEES


02022-Collection of .. 1 1 1payments forServices rendered


provided____________________________________________________

____________________________________________________TOTAL-101....AUDIT FEES .. 1 1 1

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02042-Execution Fees .. 23 23 23

02011-Arbitration Charges .. 4,83 4,83 4,93



____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0425...CO-OPERATION 2,29,23 3,66,16 3,66,16 3,73,48

____________________________________________________

PAGE NO. : 116

0435/00/104OTHER AGRICULTURAL PROGRAMMES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0435-OTHER AGRICULTURAL

PROGRAMMES104-SOIL AND WATER

CONSERVATION0097-Misc. Receipts02114-Receipts from Sisal 8,99 16,69 16,69 17,02

02112-Receipts from .. 1 1 1Pasturein

02103-Receipts from 32,24 40,60 40,60 41,41Cashew

02104-Receipts from 3,65 1 1 1Coffee

02113-Receipts from 1 5 5 5Pineapples

02110-Receipts from 24,02 12,76 12,76 13,02MiscellaneousProducts


____________________________________________________

____________________________________________________


TOTAL-104....SOIL AND WATER 68,91 70,12 70,12 71,52CONSERVATION

____________________________________________________



02018-Cold Storage - .. 8 8 8Receipts

02072-Licensing fees for .. 80 80 82fertiliser andpesticides


provided____________________________________________________


SERVICE FEES

PAGE NO. : 1170435/00/501OTHER AGRICULTURAL PROGRAMMES

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

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0435...OTHER AGRICULTURAL 1,08,49 88,77 88,77 90,55

PROGRAMMES____________________________________________________

PAGE NO. : 118

0506/00/800LAND REFORMS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0506-LAND REFORMS800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0506...LAND REFORMS 3,57 5,55 5,55 5,66

____________________________________________________

PAGE NO. : 119

0515/00/800OTHER RURAL DEVELOPMENT PROGRAMMES




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0515-OTHER RURAL



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0515...OTHER RURAL 31,98 63,84 63,84 65,12


____________________________________________________

PAGE NO. : 120

0700/01/101MAJOR IRRIGATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0700-MAJOR IRRIGATION

01-ANANDAPUR BARRAGE- COMMERCIAL

101-SALE OF WATER FORIRRIGATION PURPOSES

0128-Receipt ofIrrigation projects

02095-Proportionate .. 11 11 11Charges

02107-Receipts from .. 28 28 29Flood ControlSchemes

02026-Collection of Water .. 46,88 46,88 48,29Rate

____________________________________________________TOTAL-0128...Receipt of .. 47,27 47,27 48,69

Irrigation projects____________________________________________________

____________________________________________________TOTAL-101....SALE OF WATER FOR .. 47,27 47,27 48,69

IRRIGATION PURPOSES

____________________________________________________

103-SALE OF WATER FOROTHER PURPOSES


02063-Industrial Water .. 22,88 22,88 23,57rate

____________________________________________________TOTAL-0128...Receipt of .. 22,88 22,88 23,57


____________________________________________________


TOTAL-103....SALE OF WATER FOR .. 22,88 22,88 23,57OTHER PURPOSES

____________________________________________________

800-OTHER RECEIPTS

PAGE NO. : 121


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


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....ANANDAPUR BARRAGE .. 77,95 77,95 80,29

- COMMERCIAL____________________________________________________

02-DELTA IRR. SCHEMESSTAGE-I COMMERCIAL





02026-Collection of Water .. 1,85,01 1,85,01 1,90,56Rate

____________________________________________________TOTAL-0128...Receipt of .. 1,85,51 1,85,51 1,91,08


____________________________________________________TOTAL-101....SALE OF WATER FOR .. 1,85,51 1,85,51 1,91,08

IRRIGATION PURPOSES____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 35,10 35,10 36,15

Irrigation projects PAGE NO. : 122


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

____________________________________________________


OTHER PURPOSES____________________________________________________


800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....DELTA IRR. SCHEMES .. 2,34,52 2,34,52 2,41,56

STAGE-I COMMERCIAL____________________________________________________

03-DELTA IRR. SCHEMESSTAGE-II COMMERCIAL






____________________________________________________TOTAL-0128...Receipt of .. 1,46,80 1,46,80 1,51,20



IRRIGATION PURPOSES

PAGE NO. : 123


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

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 37,01 37,01 38,12



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-03.....DELTA IRR. SCHEMES .. 1,98,67 1,98,67 2,04,63

STAGE-II COMMERCIAL____________________________________________________

04-HIRAKUD STAGE-ICOMMERCIAL



02095-Proportionate .. 16,80 16,80 17,30Charges

02107-Receipts from .. 2,33 2,33 2,40Flood ControlSchemes


02074-Maintenance Charges .. 86 86 89reimbarsable

PAGE NO. : 124


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

____________________________________________________TOTAL-0128...Receipt of .. 2,05,61 2,05,61 2,11,78






02063-Industrial Water .. 1,87,09 1,87,09 1,92,70rate

____________________________________________________TOTAL-0128...Receipt of .. 1,87,09 1,87,09 1,92,70



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-04.....HIRAKUD STAGE-I .. 4,80,27 4,80,27 4,94,68

COMMERCIAL____________________________________________________

05-MAHANADI BIRUPABARRAGE COMMERCIAL





PAGE NO. : 125


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



____________________________________________________TOTAL-0128...Receipt of .. 16,66 16,66 17,16







____________________________________________________TOTAL-0128...Receipt of .. 18,92 18,92 19,49



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-05.....MAHANADI BIRUPA .. 41,40 41,40 42,64

BARRAGE COMMERCIAL____________________________________________________

06-ORISSA CANALCOMMERCIAL


PAGE NO. : 126


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



02107-Receipts from .. 78 78 80


Flood ControlSchemes


____________________________________________________TOTAL-0128...Receipt of .. 39,46 39,46 40,64







____________________________________________________TOTAL-0128...Receipt of .. 27,78 27,78 28,61



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-06.....ORISSA CANAL .. 77,49 77,49 79,81

COMMERCIAL

PAGE NO. : 1270700/06/800MAJOR IRRIGATION

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

____________________________________________________

07-POTTERU IRRIGATIONPROJECT COMMERCIAL






____________________________________________________TOTAL-0128...Receipt of .. 72,64 72,64 74,82








____________________________________________________TOTAL-0128...Receipt of .. 68,19 68,19 70,24



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS .. 34,10 34,10 35,12 PAGE NO. : 128


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

____________________________________________________

____________________________________________________TOTAL-07.....POTTERU IRRIGATION .. 1,74,93 1,74,93 1,80,18

PROJECT COMMERCIAL____________________________________________________

08-RENGALI DAM PROJECTCOMMERCIAL





02074-Maintenance Charges .. 11 11 11reimbarsable

____________________________________________________TOTAL-0128...Receipt of .. 40 40 41


____________________________________________________TOTAL-101....SALE OF WATER FOR .. 40 40 41





____________________________________________________TOTAL-0128...Receipt of .. 9,18 9,18 9,46




OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 129


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


____________________________________________________

____________________________________________________TOTAL-08.....RENGALI DAM PROJECT .. 10,53 10,53 10,85

COMMERCIAL____________________________________________________

09-RUSHIKULYA SYSTEMCOMMERCIAL






____________________________________________________TOTAL-0128...Receipt of .. 71,94 71,94 74,10







____________________________________________________TOTAL-0128...Receipt of .. 25,37 25,37 26,13



OTHER PURPOSES____________________________________________________

800-OTHER RECEIPTS

PAGE NO. : 130


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



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-09.....RUSHIKULYA SYSTEM .. 1,06,35 1,06,35 1,09,54

COMMERCIAL____________________________________________________

10-SALANDI IRRIGATIONPROJECT COMMERCIAL






____________________________________________________TOTAL-0128...Receipt of .. 55,03 55,03 56,68







____________________________________________________TOTAL-0128...Receipt of .. 81,96 81,96 84,42

Irrigation projects


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

____________________________________________________


OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-10.....SALANDI IRRIGATION .. 1,77,97 1,77,97 1,83,31

PROJECT COMMERCIAL


____________________________________________________

11-UPPER INDRAVATIIRRIGATION PROJECTCOMMERCIAL





____________________________________________________TOTAL-0128...Receipt of .. 1,30 1,30 1,34







PAGE NO. : 132


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

____________________________________________________TOTAL-0128...Receipt of .. 72,07 72,07 74,23



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-11.....UPPER INDRAVATI .. 1,09,41 1,09,41 1,12,69

IRRIGATION PROJECTCOMMERCIAL

____________________________________________________

12-UPPER KOLABIRRIGATION PROJECTCOMMERCIAL







____________________________________________________TOTAL-0128...Receipt of .. 51,74 51,74 53,29



IRRIGATION PURPOSES


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

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 47,96 47,96 49,40



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-12.....UPPER KOLAB .. 1,21,33 1,21,33 1,24,97

IRRIGATION PROJECTCOMMERCIAL

____________________________________________________



Receipts


____________________________________________________


____________________________________________________

PAGE NO. : 134


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

____________________________________________________TOTAL-80.....GENERAL 1,75,75 7,09,18 7,09,18 7,30,45


____________________________________________________

____________________________________________________TOTAL-0700...MAJOR IRRIGATION 1,75,75 25,20,00 25,20,00 25,95,60

____________________________________________________

PAGE NO. : 135

0701/01/101MEDIUM IRRIGATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0701-MEDIUM IRRIGATION

01-AUNLI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 13,71 13,68 14,09



IRRIGATION PURPOSES

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 2,68 2,67 2,75



OTHER PURPOSES

____________________________________________________


PAGE NO. : 136


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

Receipts


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-01.....AUNLI IRRIGATION .. 24,42 24,36 25,09

PROJECT____________________________________________________

02-BAGHUA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 59,91 59,75 61,55







____________________________________________________TOTAL-0128...Receipt of .. 13,19 13,15 13,54



OTHER PURPOSES

PAGE NO. : 1370701/02/103MEDIUM IRRIGATION

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

____________________________________________________

800-OTHER RECEIPTS

0097-Misc. Receipts02082-Miscellaneous other 15 39,53 39,42 40,60

Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....BAGHUA IRRIGATION 15 1,12,63 1,12,32 1,15,69

PROJECT____________________________________________________

03-BAHUDA IRRIGATIONPROJECT







____________________________________________________TOTAL-0128...Receipt of .. 76,19 75,96 78,24



IRRIGATION PURPOSES

____________________________________________________


PAGE NO. : 138


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



____________________________________________________TOTAL-0128...Receipt of .. 12,37 12,37 12,74



OTHER PURPOSES

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-03.....BAHUDA IRRIGATION .. 1,25,68 1,25,34 1,29,10

PROJECT____________________________________________________

04-BALADIHA IRRIGATIONPROJECT





02026-Collection of Water .. 27,86 27,78 28,61


Rate

____________________________________________________TOTAL-0128...Receipt of .. 35,49 35,39 36,45


PAGE NO. : 139


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


IRRIGATION PURPOSES

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 5,88 5,86 6,04



OTHER PURPOSES____________________________________________________

800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-04.....BALADIHA IRRIGATION .. 59,01 58,84 60,61

PROJECT____________________________________________________

05-BANKABAHALIRRIGATION PROJECT




02107-Receipts from .. 7,80 7,78 8,01 PAGE NO. : 140


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

Flood ControlSchemes


____________________________________________________


TOTAL-0128...Receipt of .. 67,05 66,85 68,85Irrigation projects

____________________________________________________






____________________________________________________TOTAL-0128...Receipt of .. 11,35 11,32 11,66



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-05.....BANKABAHAL .. 1,12,43 1,12,10 1,15,46

IRRIGATION PROJECT____________________________________________________

06-BASKEL IRRIGATIONPROJECT


PAGE NO. : 141


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





____________________________________________________TOTAL-0128...Receipt of .. 39,83 39,71 40,90








____________________________________________________TOTAL-0128...Receipt of .. 6,52 6,50 6,70



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-06.....BASKEL IRRIGATION .. 65,91 65,72 67,70

PROJECT PAGE NO. : 142


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

____________________________________________________

07-BUDHA BUDHIANIIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 40,40 40,30 41,50







____________________________________________________TOTAL-0128...Receipt of .. 6,35 6,33 6,52



OTHER PURPOSES____________________________________________________


Receipts



____________________________________________________



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

____________________________________________________

____________________________________________________TOTAL-07.....BUDHA BUDHIANI .. 65,76 65,59 67,55


08-DADRAGHATIIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 38,92 38,81 39,98







____________________________________________________TOTAL-0128...Receipt of .. 6,32 6,30 6,49



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 144


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


____________________________________________________


____________________________________________________TOTAL-08.....DADRAGHATI .. 64,19 64,01 65,94


09-DAHA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 44,16 44,04 45,36







____________________________________________________TOTAL-0128...Receipt of .. 7,31 7,29 7,51



OTHER PURPOSES____________________________________________________


PAGE NO. : 145


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

Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-09.....DAHA IRRIGATION .. 73,39 73,19 75,39

PROJECT____________________________________________________

10-DAHUKA IRRIGATIONPROJECT







____________________________________________________TOTAL-0128...Receipt of .. 21,28 21,22 21,85







____________________________________________________TOTAL-0128...Receipt of .. 3,14 3,13 3,22



OTHER PURPOSES PAGE NO. : 146


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

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-10.....DAHUKA IRRIGATION .. 33,88 33,78 34,78

PROJECT____________________________________________________

11-DARAJANGA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 66,73 66,53 68,53




IRRIGATION PURPOSES

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 11,35 11,32 11,66

Irrigation projects


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

____________________________________________________


OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-11.....DARAJANGA IRRIGATION .. 1,12,14 1,11,81 1,15,17

PROJECT____________________________________________________

12-DHANEI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 44,77 44,64 45,99






PAGE NO. : 148


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



____________________________________________________TOTAL-0128...Receipt of .. 6,06 6,04 6,22



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-12.....DHANEI IRRIGATION .. 69,02 68,82 70,89

PROJECT____________________________________________________

13-DUMARBAHALIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 33,74 33,64 34,65



IRRIGATION PURPOSES


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

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 4,34 4,33 4,46



OTHER PURPOSES____________________________________________________


800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-13.....DUMARBAHAL .. 51,09 50,95 52,48


14-GHODAHADA IRRIGATIONPROJECT





PAGE NO. : 150


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


____________________________________________________TOTAL-0128...Receipt of .. 72,67 72,45 74,63







____________________________________________________TOTAL-0128...Receipt of .. 11,91 11,87 12,23



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-14.....GHODAHADA IRRIGATION .. 1,20,27 1,19,91 1,23,52

PROJECT____________________________________________________

15-GOHIRA IRRIGATIONPROJECT



02095-Proportionate .. 5,91 5,89 6,07


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

Charges



____________________________________________________TOTAL-0128...Receipt of .. 76,97 76,74 79,05







____________________________________________________TOTAL-0128...Receipt of .. 12,52 12,48 12,85



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-15.....GOHIRA IRRIGATION .. 1,27,04 1,26,67 1,30,47

PROJECT____________________________________________________

16-HALDIA IRRIGATIONPROJECT

PAGE NO. : 152


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


------------------------------------------------------------------------------------------------101-SALE OF WATER FOR

IRRIGATION PURPOSES0128-Receipt of

Irrigation projects02095-Proportionate .. 1,60 1,60 1,65

Charges



____________________________________________________TOTAL-0128...Receipt of .. 21,22 21,17 21,80







____________________________________________________TOTAL-0128...Receipt of .. 2,15 2,15 2,21



OTHER PURPOSES____________________________________________________

800-OTERH RECEIPTS0097-Misc. Receipts02082-Miscellaneous other .. 6,49 6,47 6,66

Receipts


____________________________________________________

____________________________________________________TOTAL-800....OTERH RECEIPTS .. 6,49 6,47 6,66

____________________________________________________

____________________________________________________TOTAL-16.....HALDIA IRRIGATION .. 29,86 29,79 30,67

PROJECT


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

____________________________________________________

17-HIRADHARBATIIRRIGATION PROJECT







____________________________________________________TOTAL-0128...Receipt of .. 54,93 54,77 56,41







____________________________________________________TOTAL-0128...Receipt of .. 9,64 9,61 9,90



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________



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

____________________________________________________

____________________________________________________TOTAL-17.....HIRADHARBATI .. 93,45 93,18 95,97


18-JAYA MANGALAIRRIGATION PROJECTS






____________________________________________________TOTAL-0128...Receipt of .. 69,15 68,94 71,01






02063-Industrial Water .. 11,27 11,23 11,57


rate

____________________________________________________TOTAL-0128...Receipt of .. 11,27 11,23 11,57



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 155


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


____________________________________________________

____________________________________________________TOTAL-18.....JAYA MANGALA .. 1,14,22 1,13,87 1,17,29

IRRIGATION PROJECTS____________________________________________________

19-JHARABANDHAIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 19,94 19,88 20,48







____________________________________________________TOTAL-0128...Receipt of .. 3,26 3,25 3,35



OTHER PURPOSES____________________________________________________



PAGE NO. : 156


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

Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-19.....JHARABANDHA .. 32,98 32,88 33,87


20-KALO IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 45,93 45,80 47,17







____________________________________________________TOTAL-0128...Receipt of .. 7,51 7,49 7,71



OTHER PURPOSES


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

____________________________________________________

800-OTHER RECEIPTS


Receipts


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-20.....KALO IRRIGATION .. 76,00 75,79 78,06

PROJECT____________________________________________________

21-KANJHARI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 99,91 99,62 1,02,61


____________________________________________________TOTAL-101....SALE OF WATER FOR .. 99,91 99,62 1,02,61




02063-Industrial Water .. 16,71 16,66 17,16 PAGE NO. : 158


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

rate

____________________________________________________TOTAL-0128...Receipt of .. 16,71 16,66 17,16



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-21.....KANJHARI IRRIGATION .. 1,66,78 1,66,29 1,71,28

PROJECT____________________________________________________

22-KANSABAHALIRRIGATION PROJECT







____________________________________________________TOTAL-0128...Receipt of .. 39,56 39,45 40,63




PAGE NO. : 159


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------103-SALE OF WATER FOR

OTHER PURPOSES0128-Receipt of

Irrigation projects02063-Industrial Water .. 6,49 6,47 6,66

rate

____________________________________________________TOTAL-0128...Receipt of .. 6,49 6,47 6,66



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-22.....KANSABAHAL .. 65,55 65,37 67,32


23-KHADAKHEIIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 72,35 72,13 74,30

Irrigation projects


____________________________________________________

PAGE NO. : 160


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






____________________________________________________TOTAL-0128...Receipt of .. 11,76 11,73 12,08



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-23.....KHADAKHEI .. 1,19,42 1,19,07 1,22,65


24-KUANRIA IRRIGATIONPROJECT






PAGE NO. : 161


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

____________________________________________________TOTAL-0128...Receipt of .. 35,34 35,24 36,30




103-SALE OF WATER FOR


OTHER PURPOSES0128-Receipt of

Irrigation projects02063-Industrial Water .. 5,79 5,78 5,95

rate

____________________________________________________TOTAL-0128...Receipt of .. 5,79 5,78 5,95



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-24.....KUANRIA IRRIGATION .. 58,51 58,35 60,10

PROJECT____________________________________________________

25-NESA IRRIGATIONPROJECT




PAGE NO. : 162


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


02026-Collection of Water .. -7,51 7,49 7,71Rate

____________________________________________________TOTAL-0128...Receipt of .. -5,59 9,41 9,69


____________________________________________________TOTAL-101....SALE OF WATER FOR .. -5,59 9,41 9,69





____________________________________________________TOTAL-0128...Receipt of .. 1,83 1,83 1,88



OTHER PURPOSES____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-25.....NESA IRRIGATION .. 1,77 16,76 17,26

PROJECT____________________________________________________

26-ONG IRRIGATIONPROJECT


PAGE NO. : 163


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





____________________________________________________TOTAL-0128...Receipt of .. 92,69 92,42 95,19







____________________________________________________TOTAL-0128...Receipt of .. 15,08 15,04 15,49



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________


TOTAL-26.....ONG IRRIGATION .. 1,53,01 1,52,57 1,57,14PROJECT

PAGE NO. : 164


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

____________________________________________________

27-PILASALKI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 21,31 21,26 21,90







____________________________________________________TOTAL-0128...Receipt of .. 3,11 3,11 3,20



OTHER PURPOSES

____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 165


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


____________________________________________________

____________________________________________________TOTAL-27.....PILASALKI IRRIGATION .. 33,76 33,69 34,70

PROJECT____________________________________________________

28-PITAMAHAL IRRIGATIONPROJECT







____________________________________________________TOTAL-0128...Receipt of .. 24,80 24,73 25,48







____________________________________________________TOTAL-0128...Receipt of .. 4,05 4,03 4,15



OTHER PURPOSES____________________________________________________

800-OTHER RECEIPTS

PAGE NO. : 166


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


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-28.....PITAMAHAL IRRIGATION .. 40,96 40,84 42,07

PROJECT____________________________________________________

29-RAMANADI IRRIGATIONPROJECT







____________________________________________________TOTAL-0128...Receipt of .. 12,26 12,22 12,59



IRRIGATION PURPOSES

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 2,04 2,03 2,09

Irrigation projects


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

____________________________________________________


OTHER PURPOSES

____________________________________________________

800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-29.....RAMANADI IRRIGATION .. 20,38 20,32 20,93

PROJECT____________________________________________________

30-RAMIALA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 54,88 54,71 56,35

Irrigation projects


____________________________________________________


IRRIGATION PURPOSES PAGE NO. : 168


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

____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 9,46 9,43 9,71



OTHER PURPOSES

____________________________________________________

800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-30.....RAMIALA IRRIGATION .. 92,69 92,41 95,18

PROJECT____________________________________________________

31-REMAL IRRIGATIONPROJECT




02107-Receipts from .. 10,39 10,36 10,67Flood Control

PAGE NO. : 169


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

Schemes


____________________________________________________TOTAL-0128...Receipt of .. 49,86 49,73 51,23








____________________________________________________TOTAL-0128...Receipt of .. 7,22 7,20 7,42



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-31.....REMAL IRRIGATION .. 78,74 78,53 80,90

PROJECT____________________________________________________

32-SAIPALA IRRIGATIONPROJECT



PAGE NO. : 170


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




____________________________________________________TOTAL-0128...Receipt of .. 20,96 20,90 21,53







____________________________________________________TOTAL-0128...Receipt of .. 3,46 3,45 3,55




OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-32.....SAIPALA IRRIGATION .. 34,81 34,71 35,75

PROJECT____________________________________________________

PAGE NO. : 171


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

33-SALIA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 88,96 88,71 91,36







____________________________________________________TOTAL-0128...Receipt of .. 14,44 14,40 14,83



OTHER PURPOSES____________________________________________________


Receipts



____________________________________________________


____________________________________________________

PAGE NO. : 172


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

____________________________________________________TOTAL-33.....SALIA IRRIGATION .. 1,46,69 1,46,27 1,50,64

PROJECT____________________________________________________

34-SALKI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 2,03,32 2,02,73 2,08,81







____________________________________________________TOTAL-0128...Receipt of .. 30,89 30,80 31,72



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 173


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


____________________________________________________

____________________________________________________TOTAL-34.....SALKI IRRIGATION .. 3,26,87 3,25,93 3,35,70


PROJECT____________________________________________________

35-SARAFGARHIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 28,94 28,85 29,72







____________________________________________________TOTAL-0128...Receipt of .. 4,22 4,21 4,34



OTHER PURPOSES____________________________________________________

800-OTHER RECEIPTS

PAGE NO. : 174


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


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-35.....SARAFGARH .. 45,79 45,66 47,04


36-SATIGUDA IRRIGATIONPROJECT







____________________________________________________TOTAL-0128...Receipt of .. 95,40 95,12 97,97







____________________________________________________TOTAL-0128...Receipt of .. 13,92 13,88 14,30

Irrigation projects


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

____________________________________________________


OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-36.....SATIGUDA IRRIGATION .. 1,51,04 1,50,60 1,55,12

PROJECT____________________________________________________

37-SUNDER IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 47,77 47,64 49,07







PAGE NO. : 176


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


____________________________________________________TOTAL-0128...Receipt of .. 6,84 6,82 7,02



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-37.....SUNDER IRRIGATION .. 75,10 74,90 77,14

PROJECT____________________________________________________

38-SUNEI IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 92,02 91,76 94,51



IRRIGATION PURPOSES


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

____________________________________________________



02063-Industrial Water .. 15,08 15,04 15,49


rate

____________________________________________________TOTAL-0128...Receipt of .. 15,08 15,04 15,49



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-38.....SUNEI IRRIGATION .. 1,52,31 1,51,88 1,56,43

PROJECT____________________________________________________

39-TALASARA IRRIGATIONPROJECT






____________________________________________________TOTAL-0128...Receipt of .. 37,55 37,45 38,58

Irrigation projects PAGE NO. : 178


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

____________________________________________________






____________________________________________________TOTAL-0128...Receipt of .. 5,50 5,49 5,65



OTHER PURPOSES____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-39.....TALASARA IRRIGATION .. 59,56 59,40 61,18

PROJECT____________________________________________________

40-UPPER SUKTELIRRIGATION PROJECT





PAGE NO. : 179


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


____________________________________________________TOTAL-0128...Receipt of .. 13,98 13,93 14,34







____________________________________________________TOTAL-0128...Receipt of .. 2,07 2,06 2,12



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-40.....UPPER SUKTEL .. 22,25 22,17 22,83



41-UTHEI IRRIGATIONPROJECT

101-SALE OF WATER FORIRRIATION PURPOSES


02095-Proportionate .. 7,02 7,00 7,21 PAGE NO. : 180


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

Charges



____________________________________________________TOTAL-0128...Receipt of .. 90,63 90,37 93,09



IRRIATION PURPOSES____________________________________________________




____________________________________________________TOTAL-0128...Receipt of .. 14,76 14,72 15,16



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-41.....UTHEI IRRIGATION .. 1,49,67 1,49,24 1,53,72

PROJECT____________________________________________________

42-BADANALA IRRIGATIONPROJECT

PAGE NO. : 181


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------101-SALE OF WATER FOR

IRRIGATION PURPOSES0128-Receipt of

Irrigation projects02095-Proportionate .. 7,22 7,20 7,42

Charges




____________________________________________________TOTAL-0128...Receipt of .. 93,45 93,18 95,98







____________________________________________________TOTAL-0128...Receipt of .. 15,14 15,09 15,54



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-42.....BADANALA IRRIGATION .. 1,54,00 1,53,55 1,58,16

PROJECT PAGE NO. : 182


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

____________________________________________________

48-HARABHANGIIRRIGATION PROJECT

101-SALE OF WATER FORIRRIGATION PROJECT





____________________________________________________TOTAL-0128...Receipt of .. 93,13 92,86 95,65








____________________________________________________TOTAL-0128...Receipt of .. 13,59 13,56 13,97



OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________



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

____________________________________________________

____________________________________________________TOTAL-48.....HARABHANGI .. 1,47,50 1,47,09 1,51,51


49-HARIHARJOREIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 88,87 88,62 91,28







____________________________________________________TOTAL-0128...Receipt of .. 14,50 14,46 14,89




OTHER PURPOSES____________________________________________________


Receipts


____________________________________________________

PAGE NO. : 184


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


____________________________________________________

____________________________________________________TOTAL-49.....HARIHARJORE .. 1,46,83 1,46,42 1,50,81


60-UPPER JONKIRRIGATION PROJECT






____________________________________________________TOTAL-0128...Receipt of .. 85,88 85,63 88,20







____________________________________________________TOTAL-0128...Receipt of .. 14,58 14,54 14,98



OTHER PURPOSES____________________________________________________


PAGE NO. : 185


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


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-60.....UPPER JONK 30,19 1,44,21 1,43,80 1,48,12




Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 41,66,46 10,73,41 10,70,24 11,02,35

____________________________________________________

____________________________________________________TOTAL-0701...MEDIUM IRRIGATION 41,96,80 52,24,98 52,24,98 53,81,73

____________________________________________________

PAGE NO. : 186

0702/01/101MINOR IRRIGATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0702-MINOR IRRIGATION

01-SURFACE WATER101-RECEIPTS FROM WATER

TANKS0097-Misc. Receipts02082-Miscellaneous other .. 1,91 1,91 1,97

Receipts


____________________________________________________

____________________________________________________TOTAL-101....RECEIPTS FROM WATER .. 1,91 1,91 1,97

TANKS____________________________________________________

102-RECEIPTS FROM LIFTIRRIGATION SCHEMES

0125-Receipt from LiftIrrigation

02026-Collection of Water 4,68 1,37 1,37 1,41Rate

____________________________________________________TOTAL-0125...Receipt from Lift 4,68 1,37 1,37 1,41

Irrigation____________________________________________________

____________________________________________________TOTAL-102....RECEIPTS FROM LIFT 4,68 1,37 1,37 1,41


IRRIGATION SCHEMES____________________________________________________

800-OTHER RECEIPTS0132-Receipts from Minor

Irrigation02026-Collection of Water 2,72,27 9,32,50 9,32,50 9,60,48

Rate

____________________________________________________TOTAL-0132...Receipts from Minor 2,72,27 9,32,50 9,32,50 9,60,48

Irrigation____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....SURFACE WATER 2,76,95 9,35,78 9,35,78 9,63,86

PAGE NO. : 1870702/01/800MINOR IRRIGATION

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

____________________________________________________

02-GROUND WATER800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....GROUND WATER 1,87 34,04 34,04 35,06

____________________________________________________

04-FLOOD CONTROL103-DRAINAGE PROJECT


Receipts


____________________________________________________

____________________________________________________TOTAL-103....DRAINAGE PROJECT .. 77 77 79

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-04.....FLOOD CONTROL 1,51 11,17 11,17 11,50

____________________________________________________


0097-Misc. Receipts02082-Miscellaneous other 2,15,84 19,01 19,01 19,58


PAGE NO. : 1880702/80/800MINOR IRRIGATION

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

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 2,15,84 19,01 19,01 19,58

____________________________________________________

____________________________________________________TOTAL-800....OTHER RECEIPTS 2,15,84 19,01 19,01 19,58

____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 2,15,84 19,01 19,01 19,58

____________________________________________________

____________________________________________________TOTAL-0702...MINOR IRRIGATION 4,96,17 10,00,00 10,00,00 10,30,00

____________________________________________________

PAGE NO. : 189

0801/01/101POWER



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0801-POWER

01-HYDEL GENERATION101-MACHHKUND HYDRO-ELE-

CTRIC(JOINT) SCHEME0148-Sale of power02131-Sale proceeds of 41,37 72,72 72,72 74,18

Power

____________________________________________________TOTAL-0148...Sale of power 41,37 72,72 72,72 74,18

____________________________________________________

____________________________________________________TOTAL-101....MACHHKUND HYDRO-ELE- 41,37 72,72 72,72 74,18

CTRIC(JOINT) SCHEME____________________________________________________

102-BALIMELA DAMPROJECT

0148-Sale of power02131-Sale proceeds of .. 1 1 1

Power

____________________________________________________TOTAL-0148...Sale of power .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-102....BALIMELA DAM .. 1 1 1

PROJECT____________________________________________________

103-RENGALI POWERPROJECT-SALE OFPOWER TO O.S.E.B.

0148-Sale of power02131-Sale proceeds of .. 1 1 1

Power

____________________________________________________TOTAL-0148...Sale of power .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-103....RENGALI POWER .. 1 1 1

PROJECT-SALE OFPOWER TO O.S.E.B.

____________________________________________________



PAGE NO. : 190

0801/01/800POWER

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




____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....HYDEL GENERATION 42,28 91,94 91,94 93,78

____________________________________________________

02-THERMAL POWERGENERATION


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....THERMAL POWER .. 1 1 1

GENERATION____________________________________________________

03-NUCLEAR POWERGENERATION


Receipts


____________________________________________________


PAGE NO. : 1910801/03/800POWER

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

____________________________________________________

____________________________________________________TOTAL-03.....NUCLEAR POWER .. 1 1 1

GENERATION____________________________________________________

06-RURALELECTRIFICATION





____________________________________________________


____________________________________________________

____________________________________________________TOTAL-06.....RURAL .. 1 1 1

ELECTRIFICATION____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 62,92 68,92 68,92 70,30

____________________________________________________

____________________________________________________TOTAL-0801...POWER 1,05,20 1,60,89 1,60,89 1,64,11

____________________________________________________

PAGE NO. : 192

0802/00/800PETROLEUM



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0802-PETROLEUM800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0802...PETROLEUM 53 1 1 1

____________________________________________________

PAGE NO. : 193

0851/00/101VILLAGE AND SMALL INDUSTRIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0851-VILLAGE AND SMALL

INDUSTRIES101-INDUSTRIAL ESTATES

0122-Rate and rent ofEstates


02023-Collection of Rate .. 20 20 20& Rent

____________________________________________________TOTAL-0122...Rate and rent of .. 20 20 20

Estates____________________________________________________

____________________________________________________TOTAL-101....INDUSTRIAL ESTATES .. 20 20 20

____________________________________________________

102-SMALL SCALEINDUSTRIES


Receipts


____________________________________________________

____________________________________________________TOTAL-102....SMALL SCALE .. 1 1 1

INDUSTRIES____________________________________________________

103-HANDLOOM INDUSTRIES0097-Misc. Receipts02082-Miscellaneous other 1,13 20 20 21

Receipts

____________________________________________________TOTAL-0097...Misc. Receipts 1,13 20 20 21

____________________________________________________

____________________________________________________TOTAL-103....HANDLOOM INDUSTRIES 1,13 20 20 21

____________________________________________________

104-HANDICRAFTSINDUSTRIES

0097-Misc. Receipts02082-Miscellaneous other 62 2,47 2,47 2,52

Receipts


____________________________________________________

PAGE NO. : 194


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

____________________________________________________TOTAL-104....HANDICRAFTS 62 2,47 2,47 2,52

INDUSTRIES____________________________________________________

106-COIR INDUSTRIES0097-Misc. Receipts02082-Miscellaneous other 20 1,60 1,60 1,63

Receipts


____________________________________________________

____________________________________________________TOTAL-106....COIR INDUSTRIES 20 1,60 1,60 1,63

____________________________________________________

107-SERICULTUREINDUSTRIES

0150-Sale of Sericulturegoods

02132-Sale Proceeds of .. 1 1 1Erifabrics

02144-Sale Proceeds of .. 1 1 1


Tassar Yarn fromReeling andSpinning Centre

02143-Sale Proceeds of .. 1 1 1Tassar Cocons

____________________________________________________TOTAL-0150...Sale of Sericulture .. 3 3 3

goods____________________________________________________

____________________________________________________TOTAL-107....SERICULTURE .. 3 3 3

INDUSTRIES____________________________________________________

800-OTHER RECEIPTS0203-Receipt of Subsidy02203-Subsidy from NCDC .. 18,65 18,65 19,02

____________________________________________________TOTAL-0203...Receipt of Subsidy .. 18,65 18,65 19,02

____________________________________________________


Receipts

PAGE NO. : 195


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

02056-Receipt of .. 8 8 8Government PotteryCentre, Jharsuguda

02057-Grants from N.C.D.C. .. 1 1 1


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-0851...VILLAGE AND SMALL 14,45 61,03 61,03 62,25

INDUSTRIES____________________________________________________

PAGE NO. : 196

0852/01/800INDUSTRIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0852-INDUSTRIES

01-IRON AND STEELINDUSTRIES

800-OTHER RECEIPTS0140-Reimbursement of

L.A. Estt. Cost02121-Reimbursement from 6,76 27,73 27,73 28,28

Hindusthan SteelLimited, Rourkelatowards LandAcqusitionEstablishment

02180-Sale proceeds of 7,05 1 1 1dead stocks, otherunserviceablematerials / machin-


eries / waste paperand other articles

____________________________________________________TOTAL-0140...Reimbursement of 13,81 27,74 27,74 28,29

L.A. Estt. Cost____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....IRON AND STEEL 13,81 27,74 27,74 28,29

INDUSTRIES____________________________________________________

____________________________________________________TOTAL-0852...INDUSTRIES 13,81 27,74 27,74 28,29

____________________________________________________

PAGE NO. : 197

0853/00/102NON-FERROUS MINING AND METALLURGICAL INDUSTRIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------0853-NON-FERROUS MINING


102-MINERAL CONCESSIONFEES, RENTS ANDROYALTIES

0121-Rate , rent androyalty

02021-Collection of Fees, 1117,59,52 517,56,83 539,13,36 582,26,43Rents and Royality

02181-Rural Infrastructure .. 1 1 1and Socio-EconomicDevelopment Tax

____________________________________________________TOTAL-0121...Rate , rent and 1117,59,52 517,56,84 539,13,37 582,26,44

royalty____________________________________________________

____________________________________________________TOTAL-102....MINERAL CONCESSION 1117,59,52 517,56,84 539,13,37 582,26,44

FEES, RENTS ANDROYALTIES

____________________________________________________

103-RECEIPTS UNDER THECARBIDE OF CALCIUMRULES


Receipts


____________________________________________________

____________________________________________________TOTAL-103....RECEIPTS UNDER THE .. 1 1 1

CARBIDE OF CALCIUMRULES

____________________________________________________

104-MINES DEPARTMENT0097-Misc. Receipts02082-Miscellaneous other .. 35,45 36,93 39,88

Receipts


____________________________________________________


PAGE NO. : 198

0853/00/104NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

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

____________________________________________________TOTAL-104....MINES DEPARTMENT .. 35,45 36,93 39,88

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02172-Weighment Charges .. 2 4 4



____________________________________________________


____________________________________________________

900-DEDUCT-REFUNDS0097-Misc. Receipts11001-Deduct - Refunds -45 .. -1 -1

____________________________________________________TOTAL-0097...Misc. Receipts -45 .. -1 -1

____________________________________________________

____________________________________________________TOTAL-900....DEDUCT-REFUNDS -45 .. -1 -1

____________________________________________________

____________________________________________________TOTAL-0853...NON-FERROUS MINING 1126,06,08 1200,00,00 1250,00,00 1349,99,99


____________________________________________________

PAGE NO. : 199

1051/01/800PORTS AND LIGHT HOUSES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1051-PORTS AND LIGHT

HOUSES01-MAJOR PORTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-01.....MAJOR PORTS .. 2,53 2,53 2,58

____________________________________________________

02-MINOR PORTS800-OTHER RECEIPTS


Receipts

____________________________________________________


TOTAL-0097...Misc. Receipts 1,91,61 2,16,05 2,16,05 2,20,37____________________________________________________


____________________________________________________

____________________________________________________TOTAL-02.....MINOR PORTS 1,91,61 2,16,05 2,16,05 2,20,37

____________________________________________________

03-LIGHT HOUSES ANDLIGHTSHIPS


Receipts


____________________________________________________


1051/03/800PORTS AND LIGHT HOUSES

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

____________________________________________________

____________________________________________________TOTAL-03.....LIGHT HOUSES AND .. 2,20 2,20 2,25

LIGHTSHIPS____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 2,15 20,55 20,55 20,96

____________________________________________________

____________________________________________________TOTAL-1051...PORTS AND LIGHT 1,93,76 2,41,33 2,41,33 2,46,16

HOUSES____________________________________________________

PAGE NO. : 201

1053/00/800CIVIL AVIATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1053-CIVIL AVIATION800-OTHER RECEIPTS


Receipts


____________________________________________________

____________________________________________________


TOTAL-800....OTHER RECEIPTS .. 2,77 2,77 2,83____________________________________________________

____________________________________________________TOTAL-1053...CIVIL AVIATION .. 2,77 2,77 2,83

____________________________________________________

PAGE NO. : 202

1054/00/102ROADS AND BRIDGES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1054-ROADS AND BRIDGES102-TOLLS ON ROADS

0016-Collection of Tolls02156-Tolls Collected .. 1,27,55 1,27,55 1,30,10

through OrissaBridge ConstructionCorporation

02182-User Charges / .. 1 1 1Application Fees

02155-Tolls Collected on .. 4,37,87 4,37,87 4,46,63National Highway

____________________________________________________TOTAL-0016...Collection of Tolls .. 5,65,43 5,65,43 5,76,74

____________________________________________________

____________________________________________________TOTAL-102....TOLLS ON ROADS .. 5,65,43 5,65,43 5,76,74

____________________________________________________

800-OTHER RECEIPTS0097-Misc. Receipts02048-Ferry Receipts .. 5 5 5

02006-Agency charges for 16,87,54 25,32,61 25,32,61 25,83,26National HighwayWorks



____________________________________________________


____________________________________________________

____________________________________________________TOTAL-1054...ROADS AND BRIDGES 41,45,17 54,58,60 54,58,60 55,67,77

____________________________________________________

PAGE NO. : 203

1055/00/800ROAD TRANSPORT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1055-ROAD TRANSPORT800-OTHER RECEIPTS


Receipts


____________________________________________________



____________________________________________________

____________________________________________________TOTAL-1055...ROAD TRANSPORT .. 1 1 1

____________________________________________________

PAGE NO. : 204

1056/00/101INLAND WATER TRANSPORT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1056-INLAND WATER

TRANSPORT101-PASSENGER LAUNCH

SERVICE IN CHILIKALAKE


02048-Ferry Receipts 10,71 19,11 19,11 19,49


provided____________________________________________________

____________________________________________________TOTAL-101....PASSENGER LAUNCH 10,71 19,11 19,11 19,49

SERVICE IN CHILIKALAKE

____________________________________________________

103-PASSENGER LAUNCHSERVICE IN OTHERPLACE


02048-Ferry Receipts 8,30 25,59 25,59 26,10


provided____________________________________________________

____________________________________________________TOTAL-103....PASSENGER LAUNCH 8,30 25,59 25,59 26,10

SERVICE IN OTHERPLACE

____________________________________________________


Receipts


____________________________________________________


____________________________________________________

PAGE NO. : 205

1056/00/800INLAND WATER TRANSPORT

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

____________________________________________________TOTAL-1056...INLAND WATER 20,83 49,93 49,93 50,93

TRANSPORT____________________________________________________


PAGE NO. : 206

1425/00/800OTHER SCIENTIFIC RESEARCH



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1425-OTHER SCIENTIFIC

RESEARCH800-OTHER RECEIPTS

0097-Misc. Receipts02180-Sale proceeds of .. 1 1 1

dead stocks, otherunserviceablematerials / machin-eries / waste paperand other articles



____________________________________________________


____________________________________________________

____________________________________________________TOTAL-1425...OTHER SCIENTIFIC .. 2 2 2

RESEARCH____________________________________________________

PAGE NO. : 207

1452/00/103TOURISM



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1452-TOURISM103-RECEIPTS FROM

TOURISTS TRANSPORT0171-Tourist

Infrastrucutre02161-Transportation .. 1 1 1

Charges

____________________________________________________TOTAL-0171...Tourist .. 1 1 1

Infrastrucutre____________________________________________________


TOURISTS TRANSPORT____________________________________________________

104-PROMOTION ANDPUBLICITY

0171-TouristInfrastrucutre

02161-Transportation .. 48 48 49Charges

____________________________________________________TOTAL-0171...Tourist .. 48 48 49

Infrastrucutre____________________________________________________

____________________________________________________TOTAL-104....PROMOTION AND .. 48 48 49

PUBLICITY____________________________________________________


105-RENT AND CATERINGRECEIPTS

0170-Touristaccommodation

02016-Charges for 20 3,87 3,87 3,95Boording and Lodging

____________________________________________________TOTAL-0170...Tourist 20 3,87 3,87 3,95

accommodation____________________________________________________

____________________________________________________TOTAL-105....RENT AND CATERING 20 3,87 3,87 3,95

RECEIPTS____________________________________________________

PAGE NO. : 208

1452/00/105TOURISM

------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------800-OTHER RECEIPTS


Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-1452...TOURISM 14,79 49,93 49,93 50,93

____________________________________________________

PAGE NO. : 209

1456/00/800CIVIL SUPPLIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1456-CIVIL SUPPLIES800-OTHER RECEIPTS

0011-Civil Supplies02199-Civil supplies .. 1 1 1

contribution toState ConsumerWelfare Fund foreventual transfer tothe Fund


____________________________________________________TOTAL-0011...Civil Supplies 3,30,76 3,93,90 3,93,90 4,01,78

____________________________________________________


____________________________________________________

____________________________________________________TOTAL-1456...CIVIL SUPPLIES 3,30,76 3,93,90 3,93,90 4,01,78

____________________________________________________

PAGE NO. : 210

1475/00/012OTHER GENERAL ECONOMIC SERVICES

------------------------------------------------------------------------------------------------


HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGETCHARGED ESTIMATE ESTIMATE ESTIMATE

2007-2008 2008-2009 2008-2009 2009-2010------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1475-OTHER GENERAL

ECONOMIC SERVICES012-STATISTICS


Receipts


____________________________________________________

____________________________________________________TOTAL-012....STATISTICS 1,05 1,55 1,55 1,58

____________________________________________________

102-PATENT FEES0097-Misc. Receipts02082-Miscellaneous other .. 8 8 8

Receipts


____________________________________________________

____________________________________________________TOTAL-102....PATENT FEES .. 8 8 8

____________________________________________________

103-FEES FORREGISTRATION OFTRADE MARKS

0135-Registration Fees01001-Collection of fees 1,30 1 1 1

____________________________________________________TOTAL-0135...Registration Fees 1,30 1 1 1

____________________________________________________

____________________________________________________TOTAL-103....FEES FOR 1,30 1 1 1

REGISTRATION OFTRADE MARKS

____________________________________________________

104-RECEIPTS FROMCERTIFICATION MARKI-NG AND TESTING FEES


02186-Fees realised from 47,01 1 60,01 60,90Certification,

PAGE NO. : 211


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

Marking andTesting Fees

____________________________________________________TOTAL-0014...Collection of fees 47,01 1 60,01 60,90

and fines____________________________________________________


Receipts


____________________________________________________


CERTIFICATION MARKI-


NG AND TESTING FEES____________________________________________________

105-REGULATIONS OF JOINTSTOCK COMPANIES

0135-Registration Fees01001-Collection of fees .. 1 1 1

____________________________________________________TOTAL-0135...Registration Fees .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-105....REGULATIONS OF JOINT .. 1 1 1

STOCK COMPANIES____________________________________________________

106-FEES FOR STAMPINGWEIGHTS AND MEASURES


02022-Collection of 67 10,95 2,95 3,17payments forServices rendered

02182-User Charges / 5,12 8,34 16,34 16,51Application Fees


provided____________________________________________________

____________________________________________________TOTAL-106....FEES FOR STAMPING 5,79 19,29 19,29 19,68

WEIGHTS AND MEASURES PAGE NO. : 212


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

____________________________________________________

109-SALE PROCEEDS OFLIQUOR ETC.


Receipts


____________________________________________________

____________________________________________________TOTAL-109....SALE PROCEEDS OF .. 1 1 1

LIQUOR ETC.

____________________________________________________

200-REGULATION OF OTHERBUSINESS UNDERTAKING

0135-Registration Fees02001-Administration of 2,72 12 12 12

Indian PartnershipAct.

02119-Registration of 2,70 1,75 1,75 1,79Societies

11003- .. -8 -8 -9

____________________________________________________TOTAL-0135...Registration Fees 5,42 1,79 1,79 1,82

____________________________________________________

____________________________________________________TOTAL-200....REGULATION OF OTHER 5,42 1,79 1,79 1,82

BUSINESS UNDERTAKING____________________________________________________



Receipts


____________________________________________________


____________________________________________________

____________________________________________________TOTAL-1475...OTHER GENERAL 5,05,31 7,46,85 7,46,85 7,61,79

ECONOMIC SERVICES

PAGE NO. : 2131475/00/800OTHER GENERAL ECONOMIC SERVICES

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

____________________________________________________

PAGE NO. : 214

1601/01/104GRANTS-IN-AID FROM CENTRAL GOVERNMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------1601-GRANTS-IN-AID FROM

CENTRAL GOVERNMENT01-NON-PLAN GRANTS

104-GRANTS UNDER THEPROVISON TO ART.275(1)OF THE CONSTIN.

0052-Grants andAssistance fromCentral Government

04157-Grants to cover 131,53,00 .. .. ..deficit in RevenueAccount

____________________________________________________TOTAL-0052...Grants and 131,53,00 .. .. ..

Assistance fromCentral Government

____________________________________________________

____________________________________________________TOTAL-104....GRANTS UNDER THE 131,53,00 .. .. ..

PROVISON TO ART.275(1)OF THE CONSTIN.

____________________________________________________

109-GRANTS TOWARDSCONTRIBUTION TOCALAMITY RELIEF FUND


04148-Grants towards 180,88,49 246,73,00 324,49,70 176,50,30Calamity Relief Fund

____________________________________________________TOTAL-0052...Grants and 180,88,49 246,73,00 324,49,70 176,50,30


____________________________________________________

____________________________________________________TOTAL-109....GRANTS TOWARDS 180,88,49 246,73,00 324,49,70 176,50,30

CONTRIBUTION TOCALAMITY RELIEF FUND

____________________________________________________

110-GRANTS FROM NATIONAL


CALAMITY CONTINGENCYFUND

0052-Grants andAssistance from

PAGE NO. : 215


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

Central Government04147-Grants towards .. 150,00,00 1000,00,00 150,00,00

National CalamitiesContingency Fund

____________________________________________________TOTAL-0052...Grants and .. 150,00,00 1000,00,00 150,00,00


____________________________________________________

____________________________________________________TOTAL-110....GRANTS FROM NATIONAL .. 150,00,00 1000,00,00 150,00,00

CALAMITY CONTINGENCYFUND

____________________________________________________

800-OTHER GRANTS0052-Grants and


04160-Compensation toStates for Revenueloss due to introdu-ction of VAT

133-Other Grants .. .. .. 123,66,00

____________________________________________________TOTAL-04160..Compensation to .. .. .. 123,66,00

States for Revenueloss due to introdu-ction of VAT

____________________________________________________

04161-Compensation toStates for Revenueloss due to phasingout of CST

133-Other Grants .. .. .. 127,62,00

____________________________________________________TOTAL-04161..Compensation to .. .. .. 127,62,00

States for Revenueloss due to phasingout of CST

____________________________________________________

04053-Grants for PoliceAdministration

122-Modernisation of 26,62,47 20,00,00 20,00,00 20,00,00Police Force

123-Modernisation of .. 16,10,00 16,10,00 16,10,00PrisonAdministration

PAGE NO. : 216


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

133-Other Grants 15,35,37 9,12,00 9,12,01 241,77,00

____________________________________________________TOTAL-04053..Grants for Police 41,97,84 45,22,00 45,22,01 277,87,00

Administration____________________________________________________

04113-Village & SmallIndustries


071-Handloom and Other 4,79,91 2,25,02 2,25,05 2,25,05Industries

____________________________________________________TOTAL-04113..Village & Small 4,79,91 2,25,02 2,25,05 2,25,05

Industries____________________________________________________

04084-Promotion of Art 9,43 1 .. ..and Culture

04101-Sports and Youth .. 1 .. ..Services

04052-Grants for Local 126,04,12 181,40,00 181,40,00 181,40,00Bodies as perrecommendation ofT.F.C.

04142-Promotion of Modern 33,61 .. .. ..Indian Language

04087-Relief on Accountof NaturalCalamities

133-Other Grants .. 1 .. ..

____________________________________________________TOTAL-04087..Relief on Account .. 1 .. ..

of NaturalCalamities

____________________________________________________

04127-12th F.C. Grant 19,40,50 43,28,00 43,28,00 48,25,00for Primary Health

04158-12th F.C. Grant for 12,50,00 .. .. ..maintenance ofHeritageConservation

04128-12th F.C. Grant for 64,13,00 70,22,00 70,22,00 76,89,00Primary Education

04129-12th F.C. Grant for 15,00,00 1 .. ..

PAGE NO. : 2171601/01/800GRANTS-IN-AID FROM CENTRAL GOVERNMENT

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

maintenance ofForest

04130-12th F.C. Grant for 368,77,00 368,77,00 368,77,00 368,77,00maintenance of Road

04131-12th F.C. Grant for 145,92,00 97,27,98 97,28,98 97,29,00maintenance ofBuildings

04110-Upgradation 39,50,00 .. .. ..Standard ofAdministration /Special Problems

04004-Administration of 1,58,40 .. .. ..Justice

04143-Setting up of .. 1 .. ..Consumer Court

04140-Grants for Consumer .. 1 .. ..Protection

____________________________________________________TOTAL-0052...Grants and 840,05,81 808,42,06 808,43,04 1304,00,05


____________________________________________________

____________________________________________________


TOTAL-800....OTHER GRANTS 840,05,81 808,42,06 808,43,04 1304,00,05____________________________________________________

____________________________________________________TOTAL-01.....NON-PLAN GRANTS 1152,47,30 1205,15,06 2132,92,74 1630,50,35

____________________________________________________

02-GRANTS FOR STATE/UNION TERRITORYPLAN SCHEMES

101-BLOCK GRANTS0052-Grants and


04072-Normal Central 378,23,68 456,39,66 456,39,66 502,04,00Assistance (NCA)

04056-Grants under 153,71,20 219,21,03 219,21,03 162,72,00External AidedProjects (EAP)

04144-AIBP for KBK 86,14,00 640,00,00 960,00,00 960,00,00

04145-AIBP for Non-KBK 543,67,71 160,00,00 240,00,00 240,00,00 PAGE NO. : 218


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

04049-Grant/Loan for KBK 130,00,00 130,00,00 130,00,00 130,00,00(Development andReform facility)

04067-National Social 184,79,38 190,63,52 190,63,52 282,15,00AssistanceProgramme (incl.Annapurna)

04002-Accelerated Power .. 49,28,00 .. ..Development ReformProgramme

04073-Nutrition programme 2,94,55 5,46,56 5,46,56 6,12,00for AdolescentGirls

04001-ACA from Planning 24,00,00 26,88,00 30,00,00 33,00,00Commision

04008-Backward Region 336,12,24 324,00,00 324,00,00 324,00,00Grant Fund

04089-Roads and Bridges .. 58,25,12 158,25,00 64,42,00

04069-National 12,98,50 20,64,38 20,64,00 23,12,00e-GovernanceAction Plan (NEGAP)

04133-Jawaharlal Nehru 151,24,23 95,23,04 95,23,00 250,00,00National UrbanRenewal Mission

04154-Rashtriya Krishi .. 100,00,00 100,00,00 120,00,00Vikas Yojana

04159-Special Grant for .. .. 100,00,00 ..Vijayawada-RanchiHighway

____________________________________________________TOTAL-0052...Grants and 2003,85,49 2475,99,31 3029,82,77 3097,57,00


____________________________________________________

____________________________________________________TOTAL-101....BLOCK GRANTS 2003,85,49 2475,99,31 3029,82,77 3097,57,00

____________________________________________________

104-GRANTS UNDER PROVIS-


ON TO ARTICLE 275(1)OF THE CONSTITUTION

0052-Grants andAssistance from

PAGE NO. : 219


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

Central Government04100-Special assistance 110,64,04 40,00,00 40,00,00 96,00,00

under Article 275(1) of theConstitution

04099-Special Assistance 85,43,41 90,92,54 90,93,00 101,84,00for Tribal AreasSub-Plan

____________________________________________________TOTAL-0052...Grants and 196,07,45 130,92,54 130,93,00 197,84,00


____________________________________________________

____________________________________________________TOTAL-104....GRANTS UNDER PROVIS- 196,07,45 130,92,54 130,93,00 197,84,00


____________________________________________________

105-GRANTS FROM CENTRALROAD FUND


04146-Special grants from 31,66,00 .. .. ..Central Road Fund

____________________________________________________TOTAL-0052...Grants and 31,66,00 .. .. ..


____________________________________________________

____________________________________________________TOTAL-105....GRANTS FROM CENTRAL 31,66,00 .. .. ..

ROAD FUND

____________________________________________________



04108-Upgradation of .. 70,00,00 70,00,00 70,00,00Standard ofAdministration /Special Problemunder 12th FinanceCommission

____________________________________________________TOTAL-0052...Grants and .. 70,00,00 70,00,00 70,00,00

Assistance from PAGE NO. : 220


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

Central Government____________________________________________________

____________________________________________________TOTAL-800....OTHER GRANTS .. 70,00,00 70,00,00 70,00,00

____________________________________________________

____________________________________________________


TOTAL-02.....GRANTS FOR STATE/ 2231,58,94 2676,91,85 3230,75,77 3365,41,00UNION TERRITORYPLAN SCHEMES

____________________________________________________

03-GRANTS FOR CENTRALPLAN SCHEMES

104-GRANTS UNDER PROVIS-ON TO ARTICLE 275(1)OF THE CONSTITUTION


04004-Administration of 21,16 3,62,24 4,01,33 6,63,88Justice

04062-Land Revenue 14,04,40 12,17,25 12,17,25 3

04162-Police264-Internal Security .. .. .. 66,00

265-Counter Insurgency .. .. .. 10,00Anti-Terrorist

266-Education and .. .. .. 10,00Training

____________________________________________________TOTAL-04162..Police .. .. .. 86,00

____________________________________________________

04076-OtherAdministrativeServices

088-Land acquisition .. 1,51,24 1,51,24 2,23,97for Railway lines

____________________________________________________TOTAL-04076..Other .. 1,51,24 1,51,24 2,23,97

AdministrativeServices

____________________________________________________

04091-Secondary Education193-Tribal Areas .. 3 13,69 20,02

Sub-Plan

____________________________________________________TOTAL-04091..Secondary Education .. 3 13,69 20,02

____________________________________________________

PAGE NO. : 221


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

04109-University andHigher Education

064-Government Colleges .. 2 2 1

213-Assistance to .. 1 1 1Non-Govt. Colleges(Non-Tribal)

174-Scholarship .. 2,03,00 2,03,00 20,00

____________________________________________________TOTAL-04109..University and .. 2,03,03 2,03,03 20,02

Higher Education____________________________________________________

04134-General Education112-Madrasa - Modern 1,04,40 .. .. ..

Education

191-Training .. 9,22,09 14,03,19 18,57,91

193-Tribal Areas .. 5,11,23 6,28,53 10,32,92Sub-Plan

260-Grants to NGOs/VCOs 52,92 .. .. ..


for ConsumerAwareness Programme

____________________________________________________TOTAL-04134..General Education 1,57,32 14,33,32 20,31,72 28,90,83

____________________________________________________

04140-Grants for ConsumerProtection

260-Grants to NGOs/VCOs 27,25 .. .. ..for ConsumerAwareness Programme

____________________________________________________TOTAL-04140..Grants for Consumer 27,25 .. .. ..

Protection____________________________________________________

04105-Taxt Book .. 20,00 20,00 25,00Development

04061-LanguageDevelopment

151-Promotioin of .. 84,48 2,14,08 1,89,00Modern IndianLanguage andLiteature

214-Sanskrit Education .. 24,00 24,00 24,00

____________________________________________________TOTAL-04061..Language .. 1,08,48 2,38,08 2,13,00

Development PAGE NO. : 222


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

____________________________________________________

04101-Sports and YouthServices

232-Sports and 1,73,52 .. .. ..Youth Welfare

____________________________________________________TOTAL-04101..Sports and Youth 1,73,52 .. .. ..

Services____________________________________________________

04063-Medical and PublicHealth

007-Allopathy .. 2,00,00 2,00,00 2,00,00

048-Direction and .. 41,00 41,00 19,01Administration

____________________________________________________TOTAL-04063..Medical and Public .. 2,41,00 2,41,00 2,19,01

Health____________________________________________________

04135-Rural HealthServices

021-Ayurveda .. 53,92 53,92 53,92

247-Homoeopathy .. 1,68,04 1,68,04 91,30

248-Unani .. 1,50 1,50 1,50

193-Tribal Areas .. 1,09,06 1,09,06 74,53Sub-Plan

____________________________________________________TOTAL-04135..Rural Health .. 3,32,52 3,32,52 2,21,25

Services____________________________________________________

04064-MedicalEducation, Training& Research


021-Ayurveda .. 63,42 63,42 63,42

074-Homeopathy Education .. 1,23,74 1,23,74 1,23,74Education

____________________________________________________TOTAL-04064..Medical .. 1,87,16 1,87,16 1,87,16

Education, Training& Research

____________________________________________________

04085-Public Health


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

150-Prevention and 14,28,97 32,81,38 32,81,38 37,87,00Control of Diseases


____________________________________________________TOTAL-04085..Public Health 14,28,97 33,96,38 33,96,38 41,09,00

____________________________________________________

04045-Family Welfare048-Direction and .. 4,79,66 4,73,34 12,44,45

Administration

191-Training .. 3,51,91 4,46,43 9,83,59

165-Rural Family .. 59,64,25 59,64,26 166,90,00Welfare Services

199-Urban Family .. 1,04,22 1,11,57 2,91,00Welfare Service


138-Other Services and 13,98,66 18,00,00 18,00,00 18,00,00Supplies

____________________________________________________TOTAL-04045..Family Welfare 13,98,66 131,43,15 132,30,25 405,17,31

____________________________________________________

04116-Welfare ofScheduled Caste

050-Education (Welfare .. 4,70,00 6,03,05 8,80,72Department)

183-Special Central 24,53,49 20,06,00 20,06,00 25,10,00Assistance forScheduled CasteComponent Plan

____________________________________________________TOTAL-04116..Welfare of 24,53,49 24,76,00 26,09,05 33,90,72

Scheduled Caste____________________________________________________

04117-Welfare ofScheduled Tribes

049-Edcucation 10,00,00 .. .. ..

050-Education (Welfare 3,28,40 4,24,01 6,78,00 7,54,02Department)

193-Tribal Areas .. 12,00,00 14,43,00 12,29,00 PAGE NO. : 224


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

Sub-Plan


____________________________________________________TOTAL-04117..Welfare of 13,28,40 16,24,01 21,21,00 19,83,02

Scheduled Tribes____________________________________________________

04115-Welfare of Other 51,87 1,55,52 7,97,83 8,77,77Backward Classes

04096-Social security andwelfare

163-Repartriates from .. 65 15,65,65 15,65,80Srilanka

____________________________________________________TOTAL-04096..Social security and .. 65 15,65,65 15,65,80

welfare____________________________________________________

04060-Labour & Employment256-Beedi Workers' .. 24,80 24,80 2,69,00

Welfare Fund

____________________________________________________TOTAL-04060..Labour & Employment .. 24,80 24,80 2,69,00

____________________________________________________

04114-Welfare ofHandicapped

176-School and Mass .. 12,06,65 12,06,66 12,06,65Education

____________________________________________________TOTAL-04114..Welfare of .. 12,06,65 12,06,66 12,06,65

Handicapped____________________________________________________

04080-Other social welfarewelfare

033-Child Welfare 1,46,70 112,63,26 136,28,45 72,55

193-Tribal Areas .. .. 80,40,99 ..Sub-Plan

209-Women Welfare .. 2 2 2

194-Tribal Areas .. 65,60,68 1 1Sub-Plan (WomenWelfare)

____________________________________________________TOTAL-04080..Other social welfare 1,46,70 178,23,96 216,69,47 72,58

welfare____________________________________________________

PAGE NO. : 225


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

04092-Secretariat -Social Services

073-Higher Education .. 13,66 7,16 18,00Department

092-Loans for .. 6,66 .. ..AgriculturalProgramme Marketingfacilities

____________________________________________________TOTAL-04092..Secretariat - .. 20,32 7,16 18,00

Social Services____________________________________________________

04034-Crop Husbandry004-Agricultural 4,58,05 .. .. ..

Economics andStatistics

180-Seed .. 2,62,66 2,62,66 4,40,01


116-Manure & Fertilizer 1,21,27 1,62,54 1,62,54 5

035-Commercial Crops 20,00 3,13,41 3,13,41 2,83,01

052-Extension and 3,99,75 1 1 1Farmers Training

006-Agriculture 77,95 23,50 57,90 64,00Engineering

075-Horticulture & .. 1,26,00 1,26,00 2Vegitable Crops

133-Other Grants 45,00 .. .. ..

252-Special Component .. 2,33,41 2,33,41 91,99Plan for ScheduleCastes


____________________________________________________TOTAL-04034..Crop Husbandry 11,22,02 13,50,59 13,84,99 9,97,93

____________________________________________________

04005-AgriculturalEconomics &Statistics

145-Planning and 8,16,69 19,69,91 20,50,01 38,65,23Co-ordinationDepartment

____________________________________________________TOTAL-04005..Agricultural 8,16,69 19,69,91 20,50,01 38,65,23

Economics & PAGE NO. : 226


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

Statistics____________________________________________________

04006-Animal Husbandry202-Veterinary Services .. 40,00 40,00 40,00

and Animal Health

015-Administrative 3,20,00 10,74,00 10,74,00 1,36,48Investigation andStatistics

057-Fodder and Feed .. 3,00,00 3,00,00 5,00,00Development

____________________________________________________TOTAL-04006..Animal Husbandry 3,20,00 14,14,00 14,14,00 6,76,48

____________________________________________________

04035-Diary Development 1,00,00 .. .. ..

04150-Assistance to Co-op. .. 3,93,60 3,93,60 3,93,60and other Bodies

04046-Fisheries086-Inland Fisheries .. 9,99 9,99 10,64

117-Marine Fisheries .. 58,01 58,01 58,01

____________________________________________________TOTAL-04046..Fisheries .. 68,00 68,00 68,65

____________________________________________________

04048-Forestry and WildLife

059-Forest Conservation 1,80,61 .. .. ..and Development

208-Wild Life .. 1,49,69 1,49,69 6,00,02conservation


252-Special Component .. 2,70,00 2,70,00 1,80,01Plan for ScheduleCastes


____________________________________________________TOTAL-04048..Forestry and Wild 1,80,61 8,99,65 8,99,65 12,00,04

Life____________________________________________________

04081-Other RuralDevelopmentprogramme

PAGE NO. : 227


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

191-Training .. 6,00 6,00 6,00

____________________________________________________TOTAL-04081..Other Rural .. 6,00 6,00 6,00

Developmentprogramme

____________________________________________________


179-Small Scale 30,36 2,84,27 3,38,65 87,10Industries

071-Handloom and Other 63,78 3,07,97 4,92,74 5,69,55Industries

252-Special Component .. 81,00 1,29,60 97,20Plan for ScheduleCastes


034-Coir Industries .. 25 25 25

____________________________________________________TOTAL-04113..Village & Small 94,14 7,84,54 11,38,92 8,87,36

Industries____________________________________________________

04039-Environmental 2,70,31 1,70,41 1,70,41 3,47,60Research andEcologicalRegeneration

04024-Census Survey andStatistics

133-Other Grants .. 47,26 47,26 34,20

____________________________________________________TOTAL-04024..Census Survey and .. 47,26 47,26 34,20

Statistics____________________________________________________

04155-Procurement and .. 27,25 27,25 1,60,50Supply

04023-Capital Outlay onWelfare of S.C &S.T. and OtherBackward Classes

193-Tribal Areas .. 1 1 1,00,00Sub-Plan

050-Education (Welfare .. 6,00,00 17,39,88 17,00,00 PAGE NO. : 228


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


------------------------------------------------------------------------------------------------Department)

____________________________________________________TOTAL-04023..Capital Outlay on .. 6,00,01 17,39,89 18,00,00

Welfare of S.C &S.T. and OtherBackward Classes

____________________________________________________

04152-Constn. of storage .. 25 25 25godowns/showrooms-cum-godown

04016-Capital Outlay on .. 1,58,00 2,62,58 2,12,77Medical and PublicHealth

04014-Capital Outlay on .. .. 50,54 3,00,00Housing

04019-Capital Outlay on .. .. 2,50,86 7,99,71Sports, Art &Culture

04018-Capital Outlay on .. 17,96,22 19,16,22 18,00,04Roads and Birdges

04020-Capital Outlay onTourism

216-Tourist 66,40 50,00 50,00 50,00Accommodation(Tourism Deptt.)

152-Promotion and .. 30,00 30,00 30,00Publicity

____________________________________________________TOTAL-04020..Capital Outlay on 66,40 80,00 80,00 80,00

Tourism____________________________________________________

04017-Capital Outlay onPublic Works

037-Construction .. .. .. 13,00,20

____________________________________________________TOTAL-04017..Capital Outlay on .. .. .. 13,00,20

Public Works____________________________________________________

____________________________________________________TOTAL-0052...Grants and 115,61,91 538,93,40 635,65,70 737,10,58


____________________________________________________

PAGE NO. : 229


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



____________________________________________________



04149-Any other grants / .. 1 1 1Assistance fromCentral Govt.

____________________________________________________TOTAL-0052...Grants and .. 1 1 1


____________________________________________________


____________________________________________________TOTAL-800....OTHER GRANTS .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-03.....GRANTS FOR CENTRAL 115,61,91 538,93,41 635,65,71 737,10,59

PLAN SCHEMES____________________________________________________

04-GRANTS FOR CENTRALLYSPONSORED PLANSCHEMES

104-GRANTS UNDER PROVIS-ON TO ART.275(1) OFTHE CONSTITUTION


04004-Administration ofJustice

133-Other Grants 6,87,00 .. .. ..

____________________________________________________TOTAL-04004..Administration of 6,87,00 .. .. ..

Justice____________________________________________________

04104-Survey & SettlementOperation

198-Updating of land .. 2,82,85 4,45,00 9,27,70records

____________________________________________________TOTAL-04104..Survey & Settlement .. 2,82,85 4,45,00 9,27,70

Operation PAGE NO. : 230


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

____________________________________________________

04139-General133-Other Grants 28,65 .. .. ..

____________________________________________________TOTAL-04139..General 28,65 .. .. ..

____________________________________________________

04037-ElementaryEducation

048-Direction and 13,71,75 .. .. ..Administration

____________________________________________________TOTAL-04037..Elementary 13,71,75 .. .. ..

Education____________________________________________________

04156-Information and .. 15,00,00 15,00,00 30,00,00communcation tech-nology prgramme

04106-Technical Education148-Polytechnic 2,22 .. .. ..

193-Tribal Areas .. 5,60 5,60 13,30Sub-Plan

____________________________________________________TOTAL-04106..Technical Education 2,22 5,60 5,60 13,30

____________________________________________________

04091-Secondary Education124-Non-Formal Educatio 7,04,60 .. .. 4,20,00

____________________________________________________TOTAL-04091..Secondary Education 7,04,60 .. .. 4,20,00

____________________________________________________


04121-Grant for Central 41,90,00 .. .. ..Road Fund

04101-Sports and YouthServices

211-Youth Welfare .. 84,00 2,09,62 1,54,00Programmes

252-Special Component .. .. .. 1,61,69Plan for ScheduleCastes

193-Tribal Areas .. .. 7,35,00 5,73,31Sub-Plan

____________________________________________________TOTAL-04101..Sports and Youth .. 84,00 9,44,62 8,89,00

Services


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

____________________________________________________

04084-Promotion of Art .. 24,00 25,00 24,00and Culture

04085-Public Health150-Prevention and 2,00,00 27,28 27,81 29,00

Control of Diseases

252-Special Component .. 7,04 7,18 6,00Plan for ScheduleCastes


____________________________________________________TOTAL-04085..Public Health 2,00,00 44,00 44,88 44,00

____________________________________________________

04045-Family Welfare165-Rural Family 91,32,27 3,72 4,39 5,50

Welfare Services

252-Special Component .. 96 1,14 1,30Plan for ScheduleCastes


____________________________________________________TOTAL-04045..Family Welfare 91,32,27 6,00 7,12 9,00

____________________________________________________

04112-Urban Water Supplyprogramme

204-Water Supply 1,61,32 .. .. ..Programme

____________________________________________________TOTAL-04112..Urban Water Supply 1,61,32 .. .. ..

programme____________________________________________________

04090-Rural Water -SupplyProgrammes

204-Water Supply 275,47,46 15,43,51 14,73,51 71,44,56Programme

191-Training .. 1,35,00 1,35,00 1,48,50

189-Survey and 17,24 .. .. ..Investigaiton

PAGE NO. : 232

1601/04/104


GRANTS-IN-AID FROM CENTRAL GOVERNMENT------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------

113-Machinery and .. 3,50,00 3,50,00 3,85,00Equipment



____________________________________________________TOTAL-04090..Rural Water -Supply 275,64,70 39,78,74 39,08,74 93,78,56

Programmes____________________________________________________

04078-Other DevelopmentProgramme forencouragement ofRural Employment

191-Training .. 29,90 33,94 29,90

____________________________________________________TOTAL-04078..Other Development .. 29,90 33,94 29,90

Programme forencouragement ofRural Employment

____________________________________________________

04116-Welfare ofScheduled Caste

049-Edcucation 14,69,38 10,02 10,02 10,02

____________________________________________________TOTAL-04116..Welfare of 14,69,38 10,02 10,02 10,02

Scheduled Caste____________________________________________________

04117-Welfare ofScheduled Tribes

049-Edcucation 13,17,79 40,00 1,15,91 5,12

____________________________________________________TOTAL-04117..Welfare of 13,17,79 40,00 1,15,91 5,12

Scheduled Tribes____________________________________________________

04115-Welfare of Other .. .. .. 1,18,70Backward Classes

04060-Labour & Employment190-Training of 7,02,98 2,28,00 2,28,00 17,28,00

Craftsmen andSupervisors

157-Rehabilitation of .. 3,00 3,00 3,00


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

Bonded Labour

048-Direction and .. .. 30,00,00 18,40,20Administration

252-Special Component .. .. .. 4,95,90Plan for ScheduleCastes

193-Tribal Areas .. .. .. 6,63,90Sub-Plan

____________________________________________________TOTAL-04060..Labour & Employment 7,02,98 2,31,00 32,31,00 47,31,00

____________________________________________________

04096-Social security and


welfare033-Child Welfare 219,56,69 .. .. 194,95,31

209-Women Welfare 1,05,93 .. .. ..

040-Correctional 8,00 8,00 8,00 8,00Services

193-Tribal Areas .. .. .. 98,04,69Sub-Plan

____________________________________________________TOTAL-04096..Social security and 220,70,62 8,00 8,00 293,08,00

welfare____________________________________________________

04136-Nutrition250-Special Nutrition .. 321,64,27 327,64,27 284,59,35

Programme

251-Mid-day Meals 344,70,85 .. .. ..Programme



____________________________________________________TOTAL-04136..Nutrition 344,70,85 536,07,12 546,07,12 480,56,77

____________________________________________________

04092-Secretariat -Social Services

206-Welfare Department .. 60,00 60,00 70,00

PAGE NO. : 234


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

267-I & P R .. .. .. 5,00Department

____________________________________________________TOTAL-04092..Secretariat - .. 60,00 60,00 75,00

Social Services____________________________________________________

04034-Crop Husbandry035-Commercial Crops 1,23,77 7,07,37 7,24,29 11,82,67

053-Extension and .. 36,66 36,66 24,00Training


115-Macro Management of 29,88,89 8,21,30 10,32,41 42,11,73Agriculture throughWork Plan

047-Development of Oil 9,00,00 .. .. ..Seeds


____________________________________________________TOTAL-04034..Crop Husbandry 40,12,66 23,43,29 25,90,71 67,74,79

____________________________________________________

04097-Soil Conservation .. 13,17,63 13,17,63 14,40,00

04006-Animal Husbandry202-Veterinary Services 4,55,00 5,13,20 5,21,40 1,88,00

and Animal Health


149-Poultry Development 3,01,92 .. .. ..

057-Fodder and Feed .. 7,20 7,20 7,20Development

028-Cattle and Buffalo 3,29 .. .. ..Development

015-Administrative .. 18,00 25,56 18,00Investigation andStatistics

133-Other Grants .. 15,00 15,00 60

252-Special Component .. 97,58 1,02,04 31,46Plan for ScheduleCastes

PAGE NO. : 235


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

193-Tribal Areas .. 1,32,02 1,38,06 42,74Sub-Plan

____________________________________________________TOTAL-04006..Animal Husbandry 7,60,21 7,83,00 8,09,26 2,88,00

____________________________________________________

04046-Fisheries086-Inland Fisheries 50,00 3,81,93 7,56,90 4,65,00

117-Marine Fisheries 89,08 1,34,01 1,34,01 1,60,01



053-Extension and .. 32,08 32,08 67,96Training

____________________________________________________TOTAL-04046..Fisheries 1,39,08 13,86,12 18,36,70 12,13,98

____________________________________________________

04048-Forestry and WildLife

060-Forest Conservation .. 1,08,00 1,55,58 1,80,00Development andRegeneration

208-Wild Life 1,91,78 7,48,37 7,48,37 2,30,02conservation

212-Zoological Park 3,57,08 .. .. 1


252-Special Component .. 51,75 2,42,31 4,07,00Plan for ScheduleCastes

____________________________________________________TOTAL-04048..Forestry and Wild 5,48,86 12,73,37 17,81,68 12,25,03

Life____________________________________________________

04031-Command AreaDevelopment

133-Other Grants 11,01,91 .. .. ..

020-Ayacut Development .. 8,27,67 10,75,23 8,46,34 PAGE NO. : 236



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



____________________________________________________TOTAL-04031..Command Area 11,01,91 21,08,64 23,68,14 20,95,00

Development____________________________________________________

04070-Non-Conventional .. 18,59,52 15,90,67 4Sources of Energy


179-Small Scale .. .. 4,85,29 5,56,02Industries

071-Handloom and Other 3,99,41 12,24,20 12,62,45 5,66,59Industries

255-Handicraft .. 5 4 4Industries

034-Coir Industries .. 5,00 5,00 1

169-Sericulture .. 1,14,62 1,14,64 3Industries


193-Tribal Areas 96,39 4,82,84 4,96,63 2,04,39Sub-Plan

253-Cluster Development .. 4,85,29 .. ..

____________________________________________________TOTAL-04113..Village & Small 4,95,80 26,64,23 27,26,34 14,76,17

Industries____________________________________________________

04032-Consumer Industries170-Salt Industries 1,63 16,00 16,00 27,01

252-Special Component .. 1 1 10,01Plan for ScheduleCastes

____________________________________________________TOTAL-04032..Consumer Industries 1,63 16,01 16,01 37,02

____________________________________________________

PAGE NO. : 237


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

04017-Capital Outlay onPublic Works

037-Construction .. 4,00,00 8,29,92 ..

____________________________________________________TOTAL-04017..Capital Outlay on .. 4,00,00 8,29,92 ..

Public Works____________________________________________________

04011-Capital Outlay onEducation, Sports,Art and Culture

176-School and Mass .. .. 2 64,12,52Education

____________________________________________________


TOTAL-04011..Capital Outlay on .. .. 2 64,12,52Education, Sports,Art and Culture

____________________________________________________

04022-Capital Outlay onWater Supply andSanitation

200-Urban Water Supply .. 2,09,95 1,54,50 ..

159-Rural Water Supply .. 159,06,43 159,06,43 112,69,23




Water Supply andSanitation

____________________________________________________

04028-Capital outlay onWelfare of S.C.

193-Tribal Areas .. 1 1 1Sub-Plan

049-Edcucation .. 6,67,00 6,67,01 1,86,81

____________________________________________________TOTAL-04028..Capital outlay on .. 6,67,01 6,67,02 1,86,82

Welfare of S.C.____________________________________________________

04029-Capital outlay onWelfare of S.T.

PAGE NO. : 238


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

049-Edcucation .. 5,50,01 21,67,60 5,50,01

____________________________________________________TOTAL-04029..Capital outlay on .. 5,50,01 21,67,60 5,50,01

Welfare of S.T.____________________________________________________

04030-Capital outlay onWelfare of otherBackward classes

049-Edcucation .. 94,94 4,98,51 1,00,01

____________________________________________________TOTAL-04030..Capital outlay on .. 94,94 4,98,51 1,00,01

Welfare of otherBackward classes

____________________________________________________

04018-Capital Outlay on .. 20,00,00 18,00,00 20,00,00Roads and Birdges

04020-Capital Outlay on .. 10,00 10,00 10,00Tourism

04012-Capital Outlay onFisheries

117-Marine Fisheries .. 34,46 34,45 78,98



Fisheries____________________________________________________


04013-Capital outlay on .. 109,50,00 109,50,00 109,50,00Flood Control

04015-Capital Outlay onInland WaterTransport

089-Landing Facilities .. 1,43,16 1,43,16 ..

____________________________________________________TOTAL-04015..Capital Outlay on .. 1,43,16 1,43,16 ..

Inland WaterTransport

____________________________________________________

____________________________________________________TOTAL-0052...Grants and 1111,34,28 1197,21,83 1282,38,53 1525,41,51


PAGE NO. : 239


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

____________________________________________________


ON TO ART.275(1) OFTHE CONSTITUTION

____________________________________________________



04149-Any other grants / .. 1 1 1Assistance fromCentral Govt.

____________________________________________________TOTAL-0052...Grants and .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-800....OTHER GRANTS .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-04.....GRANTS FOR CENTRALLY 1111,34,28 1197,21,84 1282,38,54 1525,41,52

SPONSORED PLANSCHEMES

____________________________________________________

____________________________________________________TOTAL-1601...GRANTS-IN-AID FROM 4611,02,43 5618,22,16 7281,72,76 7258,43,46

CENTRAL GOVERNMENT____________________________________________________

PAGE NO. : 240

6003/00/101INTERNAL DEBT OF THE STATE GOVERNMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6003-INTERNAL DEBT OF THE

STATE GOVERNMENT101-MARKET LOANS

0077-Loans from Openmarket

06017-7.00% Orissa State .. 1510,73,00 1771,09,00 ..Govt. Devp. Loan,2018

06018-8.25% Orissa State .. .. .. 1890,26,00


Govt. DevelopmentLoan, 2019

____________________________________________________TOTAL-0077...Loans from Open .. 1510,73,00 1771,09,00 1890,26,00

market____________________________________________________

____________________________________________________TOTAL-101....MARKET LOANS .. 1510,73,00 1771,09,00 1890,26,00

____________________________________________________

105-LOANS FROM THE NATIONAL BANK FOR AGRICULTURAL & RURAL DEVLOP

0100-Negotiated Loans07001-Loans other than

Market Loans104-Loans from National .. 25,00,00 4,55,61 1

Agricultura CreditFund of the ReserveBank of India

111-Loans under RIDF 236,18,40 450,00,00 634,18,39 699,99,99

____________________________________________________TOTAL-07001..Loans other than 236,18,40 475,00,00 638,74,00 700,00,00

Market Loans____________________________________________________

____________________________________________________TOTAL-0100...Negotiated Loans 236,18,40 475,00,00 638,74,00 700,00,00

____________________________________________________

____________________________________________________TOTAL-105....LOANS FROM THE NATIO 236,18,40 475,00,00 638,74,00 700,00,00

NAL BANK FOR AGRICULTURAL & RURAL DEVLOP

____________________________________________________

108-LOANS FROM NATIONALCO-OPERATIVE DEVLOP-

PAGE NO. : 241


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

MENT CORPORATION0076-Loans from

FinancialInstitutions

07001-Loans other thanMarket Loans

031-Central Plan Loan .. 1,50 1,50 18,01,50from NCDC

____________________________________________________TOTAL-07001..Loans other than .. 1,50 1,50 18,01,50

Market Loans____________________________________________________

____________________________________________________TOTAL-0076...Loans from .. 1,50 1,50 18,01,50

FinancialInstitutions

____________________________________________________

____________________________________________________TOTAL-108....LOANS FROM NATIONAL .. 1,50 1,50 18,01,50

CO-OPERATIVE DEVLOP-MENT CORPORATION

____________________________________________________

109-LOANS FROM THE OTHERINSTITUTIONS

0193-Loans from REC07007-Loans from REC 11,77,82 65,00,00 100,00,00 120,00,00

for implementationof RGGVY

____________________________________________________


TOTAL-0193...Loans from REC 11,77,82 65,00,00 100,00,00 120,00,00____________________________________________________

____________________________________________________TOTAL-109....LOANS FROM THE OTHER 11,77,82 65,00,00 100,00,00 120,00,00

INSTITUTIONS____________________________________________________

110-WAYS & MEANS ADVANC-ES FROM THE RESERVEBANK OF INDIA

0111-Other NegotiatedLoans

09001-Loans from R.B.I.205-Ways and Means .. 1 1 1

Advance

____________________________________________________TOTAL-09001..Loans from R.B.I. .. 1 1 1

____________________________________________________

PAGE NO. : 242


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

____________________________________________________TOTAL-0111...Other Negotiated .. 1 1 1

Loans____________________________________________________

____________________________________________________TOTAL-110....WAYS & MEANS ADVANC- .. 1 1 1

ES FROM THE RESERVEBANK OF INDIA

____________________________________________________

111-SPL.SECURITIESISSUEDTO NATIONAL SAVINGSFUND OF CENTRAL GOVT

0153-Security Deposits16031-Government Security 169,09,00 150,00,00 150,00,00 250,00,00

Bond

____________________________________________________TOTAL-0153...Security Deposits 169,09,00 150,00,00 150,00,00 250,00,00

____________________________________________________

____________________________________________________TOTAL-111....SPL.SECURITIESISSUED 169,09,00 150,00,00 150,00,00 250,00,00

TO NATIONAL SAVINGSFUND OF CENTRAL GOVT

____________________________________________________

____________________________________________________TOTAL-6003...INTERNAL DEBT OF THE 417,05,22 2200,74,51 2659,84,51 2978,27,51

STATE GOVERNMENT____________________________________________________

PAGE NO. : 243

6004/01/201LOANS & ADVANCES FROM THE CENTRAL GOVT.



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6004-LOANS & ADVANCES

FROM THE CENTRALGOVT.

01-NON-PLAN LOANS201-HOUSE BUILDING

ADVANCES0088-Loans to State Govt.

Govt.08004-Housing Building 16,31 .. .. ..

loan for A.I.SOfficrs


____________________________________________________TOTAL-0088...Loans to State Govt. 16,31 .. .. ..

Govt.____________________________________________________

____________________________________________________TOTAL-201....HOUSE BUILDING 16,31 .. .. ..

ADVANCES____________________________________________________

____________________________________________________TOTAL-01.....NON-PLAN LOANS 16,31 .. .. ..

____________________________________________________

02-LOANS FOR STATE/U.T.PLAN SCHEMES

101-BLOCK LOANS0088-Loans to State Govt.

Govt.08001-Block Loans for

State Plan Scheme095-Loans for External 82,21,08 1043,64,97 1043,65,00 1183,90,00

Aided Projects (EAP)

024-Budgetary .. 850,00,00 330,00,00 ..assistance fromWorld Bank/DFID

____________________________________________________TOTAL-08001..Block Loans for 82,21,08 1893,64,97 1373,65,00 1183,90,00

State Plan Scheme____________________________________________________

____________________________________________________TOTAL-0088...Loans to State Govt. 82,21,08 1893,64,97 1373,65,00 1183,90,00

Govt.____________________________________________________

____________________________________________________TOTAL-101....BLOCK LOANS 82,21,08 1893,64,97 1373,65,00 1183,90,00 PAGE NO. : 244

6004/02/101LOANS & ADVANCES FROM THE CENTRAL GOVT.

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

____________________________________________________

____________________________________________________TOTAL-02.....LOANS FOR STATE/U.T. 82,21,08 1893,64,97 1373,65,00 1183,90,00

PLAN SCHEMES____________________________________________________

04-LOANS FOR CENTRALLYSPONSORED PLANSCHEMES

800-OTHER LOANS0096-Misc. Other Loans08019-Soil Conservation .. 3,29,40 1,35,00 1,38,60

& Area Development

08002-Crop Husbandry 7,47,22 3,85,82 6,37,84 15,72,76Micro Management

____________________________________________________TOTAL-0096...Misc. Other Loans 7,47,22 7,15,22 7,72,84 17,11,36

____________________________________________________

____________________________________________________TOTAL-800....OTHER LOANS 7,47,22 7,15,22 7,72,84 17,11,36

____________________________________________________

____________________________________________________TOTAL-04.....LOANS FOR CENTRALLY 7,47,22 7,15,22 7,72,84 17,11,36

SPONSORED PLANSCHEMES

____________________________________________________

____________________________________________________TOTAL-6004...LOANS & ADVANCES 89,84,61 1900,80,19 1381,37,84 1201,01,36

FROM THE CENTRAL


GOVT.____________________________________________________

PAGE NO. : 245

6202/01/203LOANS FOR EDUCATION, SPORTS, ART & CULTURE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6202-LOANS FOR EDUCATION,


01-GENERAL EDUCATION203-UNIVERSITY & HIGHER

EDUCATION0196-Scholarships and

advances toStipendaries fromOrissa Loan StipendFund

13095-Advances to 7,74 6,00 6,00 6,95Stipendaries fromOrissa LoanStipend Fund

____________________________________________________TOTAL-0196...Scholarships and 7,74 6,00 6,00 6,95

advances toStipendaries fromOrissa Loan StipendFund

____________________________________________________

____________________________________________________TOTAL-203....UNIVERSITY & HIGHER 7,74 6,00 6,00 6,95

EDUCATION____________________________________________________

____________________________________________________TOTAL-01.....GENERAL EDUCATION 7,74 6,00 6,00 6,95

____________________________________________________

02-TECHNICAL EDUCATION105-ENGINEERING /

TECHNICAL COLLEGESAND INSTITUTE

0074-Loans for TechnicalEducation

13096-Loans to Orissa .. 55 55 55IndustrialInfrastructure Corpnfor construction ofInstitute ofBusiness ManagementBuilding

____________________________________________________TOTAL-0074...Loans for Technical .. 55 55 55

Education____________________________________________________

PAGE NO. : 246

6202/02/105LOANS FOR EDUCATION, SPORTS, ART & CULTURE

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

____________________________________________________TOTAL-105....ENGINEERING / .. 55 55 55

TECHNICAL COLLEGESAND INSTITUTE

____________________________________________________

____________________________________________________TOTAL-02.....TECHNICAL EDUCATION .. 55 55 55

____________________________________________________


04-ART & CULTURE102-PROMOTION OF ARTS &

CULTURE0068-Loans for

Development of Artand Culture

13059-Loans to Individuals 6,67 7,00 7,00 7,00Individuals

____________________________________________________TOTAL-0068...Loans for 6,67 7,00 7,00 7,00

Development of Artand Culture

____________________________________________________

____________________________________________________TOTAL-102....PROMOTION OF ARTS & 6,67 7,00 7,00 7,00

CULTURE____________________________________________________

____________________________________________________TOTAL-04.....ART & CULTURE 6,67 7,00 7,00 7,00

____________________________________________________

____________________________________________________TOTAL-6202...LOANS FOR EDUCATION, 14,41 13,55 13,55 14,50


____________________________________________________

PAGE NO. : 247

6215/01/191LOANS FOR WATER SUPPLY & SANITATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6215-LOANS FOR WATER

SUPPLY & SANITATION01-WATER SUPPLY

191-LOANS TO LOCALBODIES,MUNICIPALITIES ETC.

0082-Loans to LocalBodies

13049-Loans for Water 95 1,50 1,50 1,00Supply

____________________________________________________TOTAL-0082...Loans to Local 95 1,50 1,50 1,00

Bodies____________________________________________________

____________________________________________________TOTAL-191....LOANS TO LOCAL 95 1,50 1,50 1,00

BODIES,MUNICIPALITIES ETC.

____________________________________________________

____________________________________________________TOTAL-01.....WATER SUPPLY 95 1,50 1,50 1,00

____________________________________________________

____________________________________________________TOTAL-6215...LOANS FOR WATER 95 1,50 1,50 1,00

SUPPLY & SANITATION____________________________________________________

PAGE NO. : 248

6216/02/190LOANS FOR HOUSING



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


6216-LOANS FOR HOUSING02-URBAN HOUSING

190-LOANS TO PUBLICSECTOR AND OTHERUNDERTAKINGS

0197-Loans and Advances13097-Loans disbursement .. 30 30 10

____________________________________________________TOTAL-0197...Loans and Advances .. 30 30 10

____________________________________________________

____________________________________________________TOTAL-190....LOANS TO PUBLIC .. 30 30 10


____________________________________________________

201-LOANS TO HOUSINGBOARDS

0087-Loans to Corpns./Public SectorUndertakings

13036-Loans for Housing 3,60,40 1,50 1,50 3,60,77

____________________________________________________TOTAL-0087...Loans to Corpns./ 3,60,40 1,50 1,50 3,60,77

Public SectorUndertakings

____________________________________________________

____________________________________________________TOTAL-201....LOANS TO HOUSING 3,60,40 1,50 1,50 3,60,77

BOARDS

____________________________________________________

____________________________________________________TOTAL-02.....URBAN HOUSING 3,60,40 1,80 1,80 3,60,87

____________________________________________________

03-RURAL HOUSING201-LOANS TO HOUSING

BOARDS

0197-Loans and Advances13105-Loans to Orissa 1,85 .. .. 2,00

State Housing Boardfor Village HousingProjects

PAGE NO. : 249


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

____________________________________________________TOTAL-0197...Loans and Advances 1,85 .. .. 2,00

____________________________________________________

____________________________________________________TOTAL-201....LOANS TO HOUSING 1,85 .. .. 2,00

BOARDS

____________________________________________________

800-OTHER LOANS0087-Loans to Corpns./


13035-Loans for Village 41 5 5 40Housing ProjectScheme

____________________________________________________TOTAL-0087...Loans to Corpns./ 41 5 5 40


____________________________________________________


____________________________________________________TOTAL-800....OTHER LOANS 41 5 5 40

____________________________________________________

____________________________________________________TOTAL-03.....RURAL HOUSING 2,26 5 5 2,40

____________________________________________________

80-GENERAL201-LOANS TO HOUSING

BOARDS0197-Loans and Advances13098-Loans to Orissa 27 10,00 10,00 30

State Housing Boardfor MIG HousingScheme

____________________________________________________TOTAL-0197...Loans and Advances 27 10,00 10,00 30

____________________________________________________

____________________________________________________TOTAL-201....LOANS TO HOUSING 27 10,00 10,00 30

BOARDS____________________________________________________

796-TRIBAL AREASSUB-PLAN

0087-Loans to Corpns./Public Sector

PAGE NO. : 250


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

Undertakings13057-Loans to Grama

Panchayats108-Loans to Low Income .. 5 5 10

Group Housing Scheme

237-Loans to MIGY 15 1,00 1,00 10Scheme

____________________________________________________TOTAL-13057..Loans to Grama 15 1,05 1,05 20

Panchayats____________________________________________________

____________________________________________________TOTAL-0087...Loans to Corpns./ 15 1,05 1,05 20


____________________________________________________

____________________________________________________TOTAL-796....TRIBAL AREAS 15 1,05 1,05 20

SUB-PLAN____________________________________________________

800-OTHER LOANS0078-Loans to

Co-operatives13005-Housing

Co-operatives108-Loans to Low Income 79 17,25 17,25 1,00

Group Housing Scheme

237-Loans to MIGY 2,63 .. .. 2,50Scheme

____________________________________________________TOTAL-13005..Housing 3,42 17,25 17,25 3,50

Co-operatives____________________________________________________

13077-Other Loans 30,54 .. .. 30,25

____________________________________________________TOTAL-0078...Loans to 33,96 17,25 17,25 33,75

Co-operatives


____________________________________________________

____________________________________________________TOTAL-800....OTHER LOANS 33,96 17,25 17,25 33,75

____________________________________________________

____________________________________________________TOTAL-80.....GENERAL 34,38 28,30 28,30 34,25

____________________________________________________

PAGE NO. : 251


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

____________________________________________________TOTAL-6216...LOANS FOR HOUSING 3,97,04 30,15 30,15 3,97,52

____________________________________________________

PAGE NO. : 252

6217/01/191LOANS FOR URBAN DEVELOPMENT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6217-LOANS FOR URBAN

DEVELOPMENT01-STATE CAPITAL

DEVELOPMENT191-LOANS TO LOCAL

BODIES, CORPORATIONSETC

0089-Loans to UrbanLocal Bodies

13048-Loans for 15,55 25,00 25,00 20Development of StateCapital

____________________________________________________TOTAL-0089...Loans to Urban 15,55 25,00 25,00 20

Local Bodies____________________________________________________

____________________________________________________TOTAL-191....LOANS TO LOCAL 15,55 25,00 25,00 20


____________________________________________________

____________________________________________________TOTAL-01.....STATE CAPITAL 15,55 25,00 25,00 20

DEVELOPMENT____________________________________________________

03-INTEGRATED DEVELOPM-ENT OF SMALL &MEDIUM TOWNS

191-LOANS TO LOCALBODIES, CORPORATIONSETC


13023-Loan for taking up -1,00,80 1,90,00 1,90,00 10remunerative schemes

____________________________________________________TOTAL-0089...Loans to Urban -1,00,80 1,90,00 1,90,00 10

Local Bodies____________________________________________________

____________________________________________________TOTAL-191....LOANS TO LOCAL -1,00,80 1,90,00 1,90,00 10


____________________________________________________


PAGE NO. : 253


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------796-TRIBAL AREAS

SUB-PLAN0089-Loans to Urban

Local Bodies13023-Loan for taking up .. 5,75 5,75 1

remunerative schemes

____________________________________________________TOTAL-0089...Loans to Urban .. 5,75 5,75 1

Local Bodies____________________________________________________

____________________________________________________TOTAL-796....TRIBAL AREAS .. 5,75 5,75 1

SUB-PLAN____________________________________________________

____________________________________________________TOTAL-03.....INTEGRATED DEVELOPM- -1,00,80 1,95,75 1,95,75 11

ENT OF SMALL &MEDIUM TOWNS

____________________________________________________

04-SLUM AREADEVELOPMENT



13023-Loan for taking up .. 1,20 1,20 1remunerative schemes

____________________________________________________TOTAL-0089...Loans to Urban .. 1,20 1,20 1

Local Bodies____________________________________________________

____________________________________________________TOTAL-191....LOANS TO LOCAL .. 1,20 1,20 1


____________________________________________________

____________________________________________________TOTAL-04.....SLUM AREA .. 1,20 1,20 1

DEVELOPMENT____________________________________________________

60-OTHER URBANDEVELOPMENT SCHEMES



PAGE NO. : 254


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

13023-Loan for taking up 82,11 1,40 1,40 50remunerative schemes


Local Bodies____________________________________________________

____________________________________________________TOTAL-191....LOANS TO LOCAL 82,11 1,40 1,40 50


____________________________________________________


192-ASSISTANCE TO MUNIC-IPALITIES/MUNICIPALCOUNCILS




Local Bodies____________________________________________________

____________________________________________________TOTAL-192....ASSISTANCE TO MUNIC- 1,90 33,00 33,00 10

IPALITIES/MUNICIPALCOUNCILS

____________________________________________________

193-ASSISTANCE TO NAGARPANCHAYAT/N.A.CS OREQUIVALENT THEREOF




Local Bodies____________________________________________________

____________________________________________________TOTAL-193....ASSISTANCE TO NAGAR 2,22 17,35 17,35 20

PANCHAYAT/N.A.CS OREQUIVALENT THEREOF

____________________________________________________

____________________________________________________TOTAL-60.....OTHER URBAN 86,23 51,75 51,75 80

DEVELOPMENT SCHEMES

PAGE NO. : 2556217/60/193LOANS FOR URBAN DEVELOPMENT

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

____________________________________________________

____________________________________________________TOTAL-6217...LOANS FOR URBAN 98 2,73,70 2,73,70 1,12

DEVELOPMENT____________________________________________________

PAGE NO. : 256

6235/00/200LOANS FOR SOCIAL SECURITY AND WELFARE



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6235-LOANS FOR SOCIAL

SECURITY ANDWELFARE

200-OTHER PROGRAMMES0201-Social Security and

Welfare13101-Receipt Loan for .. 15 15 1

Social Security andWelfare

____________________________________________________TOTAL-0201...Social Security and .. 15 15 1

Welfare____________________________________________________

____________________________________________________


TOTAL-200....OTHER PROGRAMMES .. 15 15 1____________________________________________________

____________________________________________________TOTAL-6235...LOANS FOR SOCIAL .. 15 15 1

SECURITY ANDWELFARE

____________________________________________________

PAGE NO. : 257

6403/00/102LOANS FOR ANIMAL HUSBANDRY



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6403-LOANS FOR ANIMAL

HUSBANDRY102-CATTLE & BUFFALO

DEVELOPMENT0186-Animal Husbandry13102-Loans for Devp. of .. 5 5 1

Cattle and Buffalo

____________________________________________________TOTAL-0186...Animal Husbandry .. 5 5 1

____________________________________________________

____________________________________________________TOTAL-102....CATTLE & BUFFALO .. 5 5 1

DEVELOPMENT____________________________________________________

106-OTHER LIVE STOCKDEVELOPMENT

0063-Live stock breedingfarm

13106-Loans for Live Stock 17 .. .. 14Development

____________________________________________________TOTAL-0063...Live stock breeding 17 .. .. 14

farm____________________________________________________

____________________________________________________TOTAL-106....OTHER LIVE STOCK 17 .. .. 14

DEVELOPMENT

____________________________________________________

195-LOANS TO ANIMALHUSBANDRYCO-OPERATIVES

0186-Animal Husbandry13086-Loans to Animal .. 10,50 10,50 10

HusbandryCo-operatives

____________________________________________________TOTAL-0186...Animal Husbandry .. 10,50 10,50 10

____________________________________________________

____________________________________________________TOTAL-195....LOANS TO ANIMAL .. 10,50 10,50 10

HUSBANDRY PAGE NO. : 258

6403/00/195LOANS FOR ANIMAL HUSBANDRY

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

CO-OPERATIVES____________________________________________________

____________________________________________________TOTAL-6403...LOANS FOR ANIMAL 17 10,55 10,55 25


HUSBANDRY____________________________________________________

PAGE NO. : 259

6405/00/195LOANS FOR FISHERIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6405-LOANS FOR FISHERIES195-INVESTMENT IN

CO-OPERATIVES0197-Loans and Advances13097-Loans disbursement .. 40 40 25

____________________________________________________TOTAL-0197...Loans and Advances .. 40 40 25

____________________________________________________

____________________________________________________TOTAL-195....INVESTMENT IN .. 40 40 25

CO-OPERATIVES____________________________________________________

____________________________________________________TOTAL-6405...LOANS FOR FISHERIES .. 40 40 25

____________________________________________________

PAGE NO. : 260

6408/02/195LOANS FOR FOOD STORAGE & WAREHOUSING



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6408-LOANS FOR FOOD


02-STORAGE &WAREHOUSING

195-LOANS TOCO-OPERATIVES

0078-Loans toCo-operatives

13055-Loans to Cold .. 70 70 42Storage Plant

____________________________________________________TOTAL-0078...Loans to .. 70 70 42

Co-operatives____________________________________________________

____________________________________________________TOTAL-195....LOANS TO .. 70 70 42

CO-OPERATIVES____________________________________________________

____________________________________________________TOTAL-02.....STORAGE & .. 70 70 42

WAREHOUSING____________________________________________________

____________________________________________________TOTAL-6408...LOANS FOR FOOD .. 70 70 42


____________________________________________________

PAGE NO. : 261

6425/00/106LOANS FOR CO-OPERATION




------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6425-LOANS FOR

CO-OPERATION106-LOANS TO

MULTI-PURPOSE RURALCO-OPERATIVES


13087-Loans support to .. 30 30 10Co-operatives

____________________________________________________TOTAL-0078...Loans to .. 30 30 10

Co-operatives____________________________________________________

____________________________________________________TOTAL-106....LOANS TO .. 30 30 10

MULTI-PURPOSE RURALCO-OPERATIVES

____________________________________________________

107-LOANS TO CREDITCO-OPERATIVES


13064-Loans to Orissa 76,75 1,90,00 1,90,00 82,35State Co-op. Banksfor conversation ofShort Term Loan toMedium Term Loan

13021-Loans to OSCB 1,47 18,00 18,00 1,50

____________________________________________________TOTAL-0078...Loans to 78,22 2,08,00 2,08,00 83,85

Co-operatives____________________________________________________

____________________________________________________TOTAL-107....LOANS TO CREDIT 78,22 2,08,00 2,08,00 83,85

CO-OPERATIVES____________________________________________________

108-LOANS TO OTHERCO-OPERATIVES


13018-Loans to Orissa 27,62 28,50 28,50 35,55State Co-op.Marketing Federation

PAGE NO. : 262


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

13099-Loans for Micro- 79 1,20 1,20 75Management of Agril.supplementation/complimentation ofState effortsthrough Work Plan

____________________________________________________TOTAL-0078...Loans to 28,41 29,70 29,70 36,30

Co-operatives____________________________________________________

____________________________________________________TOTAL-108....LOANS TO OTHER 28,41 29,70 29,70 36,30

CO-OPERATIVES____________________________________________________

190-LOANS TO PUBLICSECTOR & OTHERUNDERTAKINGS



13066-Loans to Orissa 12 .. .. 10State Co-operativeMarketing Society

____________________________________________________TOTAL-0087...Loans to Corpns./ 12 .. .. 10


____________________________________________________

____________________________________________________TOTAL-190....LOANS TO PUBLIC 12 .. .. 10

SECTOR & OTHERUNDERTAKINGS

____________________________________________________



13077-Other Loans 13 55 55 20

____________________________________________________TOTAL-0078...Loans to 13 55 55 20

Co-operatives____________________________________________________

____________________________________________________TOTAL-796....TRIBAL AREAS 13 55 55 20

SUB-PLAN____________________________________________________

PAGE NO. : 263


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

____________________________________________________TOTAL-6425...LOANS FOR 1,06,88 2,38,55 2,38,55 1,20,55

CO-OPERATION____________________________________________________

PAGE NO. : 264

6435/00/101LOANS FOR AGRICULTURAL PROGRAMMES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6435-LOANS FOR

AGRICULTURALPROGRAMMES

101-MARKETING FACILITIES0209-Micro management of

Agriculture Supplem-entation/Compliment-ation of Stateefforts through workplan

13107-Loans for Marketing 30,72 .. .. 40,23Facilities

____________________________________________________TOTAL-0209...Micro management of 30,72 .. .. 40,23

Agriculture Supplem-entation/Compliment-ation of Stateefforts through workplan

____________________________________________________

____________________________________________________TOTAL-101....MARKETING FACILITIES 30,72 .. .. 40,23

____________________________________________________


____________________________________________________TOTAL-6435...LOANS FOR 30,72 .. .. 40,23

AGRICULTURALPROGRAMMES

____________________________________________________

PAGE NO. : 265

6515/00/102LOANS FOR OTHER RURAL DEVELOPMENT PROGRAMMES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6515-LOANS FOR OTHER

RURAL DEVELOPMENTPROGRAMMES

102-COMMUNITYDEVELOPMENT

0084-Loans to PanchayatiRaj Institutions

13016-Loans to Gram 35 1,60 1,60 45Panchayats forproductive schemes

____________________________________________________TOTAL-0084...Loans to Panchayati 35 1,60 1,60 45

Raj Institutions____________________________________________________

____________________________________________________TOTAL-102....COMMUNITY 35 1,60 1,60 45

DEVELOPMENT____________________________________________________

____________________________________________________TOTAL-6515...LOANS FOR OTHER 35 1,60 1,60 45

RURAL DEVELOPMENTPROGRAMMES

____________________________________________________

PAGE NO. : 266

6702/00/101LOANS FOR MINOR IRRIGATION



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6702-LOANS FOR MINOR

IRRIGATION101-SURFACE WATER

0197-Loans and Advances13108-Loans to OLIC for 1,67 .. .. 1,83

payment ofoutstandingguaranteed loan duesthrough OTS

____________________________________________________TOTAL-0197...Loans and Advances 1,67 .. .. 1,83

____________________________________________________

____________________________________________________TOTAL-101....SURFACE WATER 1,67 .. .. 1,83

____________________________________________________

____________________________________________________TOTAL-6702...LOANS FOR MINOR 1,67 .. .. 1,83

IRRIGATION____________________________________________________


PAGE NO. : 267

6801/00/190LOANS FOR POWER PROJECTS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6801-LOANS FOR POWER

PROJECTS190-LOANS TO PUBLIC



13100-Loans to GRIDCO 110,28,74 .. .. ..towards purchase ofpower from NTPC

____________________________________________________TOTAL-0087...Loans to Corpns./ 110,28,74 .. .. ..


____________________________________________________

____________________________________________________TOTAL-190....LOANS TO PUBLIC 110,28,74 .. .. ..


____________________________________________________

800-OTHER LOANS TOELECTRICITY BOARDS


13058-Loans to GRIDCO .. 110,28,44 110,28,44 110,28,74

____________________________________________________TOTAL-0089...Loans to Urban .. 110,28,44 110,28,44 110,28,74

Local Bodies____________________________________________________

____________________________________________________TOTAL-800....OTHER LOANS TO .. 110,28,44 110,28,44 110,28,74

ELECTRICITY BOARDS____________________________________________________

____________________________________________________TOTAL-6801...LOANS FOR POWER 110,28,74 110,28,44 110,28,44 110,28,74

PROJECTS____________________________________________________

PAGE NO. : 268

6851/00/102LOANS FOR VILLAGE & SMALL INDUSTRIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6851-LOANS FOR VILLAGE &

SMALL INDUSTRIES102-SMALL SCALE

INDUSTRIES0073-Loans for Small

Scale Industries13013-Loans for other .. 14,75 14,75 10

Small ScaleIndustries

13077-Other Loans 63,07 13,50 13,50 71,00

____________________________________________________TOTAL-0073...Loans for Small 63,07 28,25 28,25 71,10

Scale Industries____________________________________________________


____________________________________________________TOTAL-102....SMALL SCALE 63,07 28,25 28,25 71,10

INDUSTRIES____________________________________________________

103-HANDLOOMINDUSTRIES

0070-Loans forIndustrialCo-operatives

13071-Loans to Weaver'sCo-operativeSociety

238-Loans to WCS for 4,82 10 10 1,50constn. of Godown

____________________________________________________TOTAL-13071..Loans to Weaver's 4,82 10 10 1,50

Co-operativeSociety

____________________________________________________

____________________________________________________TOTAL-0070...Loans for 4,82 10 10 1,50

IndustrialCo-operatives

____________________________________________________

____________________________________________________TOTAL-103....HANDLOOM 4,82 10 10 1,50

INDUSTRIES____________________________________________________

190-LOAN TO PUBLICSECTOR AND OTHER

PAGE NO. : 269


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

UNDERTAKINGS0087-Loans to Corpns./


13014-Loans to Orissa .. 62,00 62,00 2,85Small IndustriesCorporation

____________________________________________________TOTAL-0087...Loans to Corpns./ .. 62,00 62,00 2,85


____________________________________________________

____________________________________________________TOTAL-190....LOAN TO PUBLIC .. 62,00 62,00 2,85


____________________________________________________

195-LOANS TOCO-OPERATIVES

0075-Loans for VillageIndustries

13071-Loans to Weaver'sCo-operativeSociety

100-Loans for Project 1,87 40,45 40,45 2,25package scheme fordevelopment ofhandloom weavers

____________________________________________________TOTAL-13071..Loans to Weaver's 1,87 40,45 40,45 2,25

Co-operativeSociety

____________________________________________________

13010-Loans to StateHandloom Weavers'


Co-op. SocietiesLtd.

239-Loans to Tie and 5,20 30 30 4,75Dye AreaHandloom Devp.Project

____________________________________________________TOTAL-13010..Loans to State 5,20 30 30 4,75

Handloom Weavers'Co-op. SocietiesLtd.

____________________________________________________

____________________________________________________TOTAL-0075...Loans for Village 7,07 40,75 40,75 7,00

Industries PAGE NO. : 270


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

____________________________________________________

____________________________________________________TOTAL-195....LOANS TO 7,07 40,75 40,75 7,00

CO-OPERATIVES____________________________________________________


0075-Loans for VillageIndustries

13011-Loans to Co-op. .. 2,00 2,00 10Societies

____________________________________________________TOTAL-0075...Loans for Village .. 2,00 2,00 10

Industries____________________________________________________

____________________________________________________TOTAL-796....TRIBAL AREAS .. 2,00 2,00 10

SUB-PLAN____________________________________________________

____________________________________________________TOTAL-6851...LOANS FOR VILLAGE & 74,96 1,33,10 1,33,10 82,55

SMALL INDUSTRIES____________________________________________________

PAGE NO. : 271

6860/04/101LOANS FOR CONSUMERS INDUSTRIES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6860-LOANS FOR CONSUMERS

INDUSTRIES04-SUGAR

101-LOANS TOCO-OPERATIVE SUGARMILLS

0085-Loans to privateinstitutions /individuals

13008-Loans to Co-op. 2,00 3,60,00 3,60,00 2,25Sugar Mills

____________________________________________________TOTAL-0085...Loans to private 2,00 3,60,00 3,60,00 2,25

institutions /individuals

____________________________________________________

____________________________________________________


TOTAL-101....LOANS TO 2,00 3,60,00 3,60,00 2,25CO-OPERATIVE SUGARMILLS

____________________________________________________

____________________________________________________TOTAL-04.....SUGAR 2,00 3,60,00 3,60,00 2,25

____________________________________________________

____________________________________________________TOTAL-6860...LOANS FOR CONSUMERS 2,00 3,60,00 3,60,00 2,25

INDUSTRIES____________________________________________________

PAGE NO. : 272

6885/01/190OTHER LOANS TO INDUSTRIES AND MINERALS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------6885-OTHER LOANS TO

INDUSTRIES ANDMINERALS

01-LOANS TO INDUSTRIALFINANCIALINSTITUTIONS

190-LOANS TO PUBLICSECTOR AND OTHERUNDERTAKINGS


13109-Loans to IPICOL 30,00 .. .. 35,24

13110-Loans to OSFC for 8,40 .. .. 7,10venture Capital Fund

____________________________________________________TOTAL-0087...Loans to Corpns./ 38,40 .. .. 42,34


____________________________________________________

____________________________________________________TOTAL-190....LOANS TO PUBLIC 38,40 .. .. 42,34


____________________________________________________

800-OTHER LOANS0087-Loans to Corpns./


13007-Loans to Orissa 10,00 26,50 26,50 12,25State FinancialCorporation

____________________________________________________TOTAL-0087...Loans to Corpns./ 10,00 26,50 26,50 12,25


____________________________________________________

____________________________________________________TOTAL-800....OTHER LOANS 10,00 26,50 26,50 12,25

____________________________________________________

____________________________________________________TOTAL-01.....LOANS TO INDUSTRIAL 48,40 26,50 26,50 54,59

FINANCIALINSTITUTIONS

PAGE NO. : 273

6885/01/800OTHER LOANS TO INDUSTRIES AND MINERALS

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


____________________________________________________

60-OTHERS800-OTHER LOANS

0096-Misc. Other Loans13077-Other Loans .. 1,60 1,60 10

____________________________________________________TOTAL-0096...Misc. Other Loans .. 1,60 1,60 10

____________________________________________________

____________________________________________________TOTAL-800....OTHER LOANS .. 1,60 1,60 10

____________________________________________________

____________________________________________________TOTAL-60.....OTHERS .. 1,60 1,60 10

____________________________________________________

____________________________________________________TOTAL-6885...OTHER LOANS TO 48,40 28,10 28,10 54,69

INDUSTRIES ANDMINERALS

____________________________________________________

PAGE NO. : 274

7610/00/201LOANS TO GOVERNMENT SERVANTS, ETC.



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------7610-LOANS TO GOVERNMENT

SERVANTS, ETC.201-HOUSE BUILDING

ADVANCES0079-Loans to Govt.

servants forconstruction ofhouse

13072-Normal House 13,23,81 14,50,00 14,50,00 14,55,68Building Advance

13073-Special House 33,77,94 93,79,49 93,79,49 31,11,26Building Advance

____________________________________________________TOTAL-0079...Loans to Govt. 47,01,75 108,29,49 108,29,49 45,66,94


____________________________________________________

____________________________________________________TOTAL-201....HOUSE BUILDING 47,01,75 108,29,49 108,29,49 45,66,94

ADVANCES____________________________________________________

202-ADVANCES FORPURCHASE OF MOTORCONVEYANCES

0080-Loans to Govt.servants forpurchase of motorconveyance

13001-Advance for 2,89,96 6,00,00 6,00,00 2,98,54purchase of MotorCar / Motor Cycle

____________________________________________________TOTAL-0080...Loans to Govt. 2,89,96 6,00,00 6,00,00 2,98,54

servants forpurchase of motorconveyance

____________________________________________________

____________________________________________________TOTAL-202....ADVANCES FOR 2,89,96 6,00,00 6,00,00 2,98,54

PURCHASE OF MOTOR


CONVEYANCES____________________________________________________

800-OTHER ADVANCES

PAGE NO. : 2757610/00/800LOANS TO GOVERNMENT SERVANTS, ETC.

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

0109-Other Loans toGovt. servants

13004-Group Insurance 3,29,51 3,80,45 3,80,45 3,48,96Scheme

____________________________________________________TOTAL-0109...Other Loans to 3,29,51 3,80,45 3,80,45 3,48,96

Govt. servants____________________________________________________

____________________________________________________TOTAL-800....OTHER ADVANCES 3,29,51 3,80,45 3,80,45 3,48,96

____________________________________________________

900-DEDUCT-REFUNDS0079-Loans to Govt.


13103-Special HBA - .. 1 1 1Refund of wrongcredit of HBA forcyclone/flood ofOct'99.

____________________________________________________TOTAL-0079...Loans to Govt. .. 1 1 1


____________________________________________________

____________________________________________________TOTAL-900....DEDUCT-REFUNDS .. 1 1 1

____________________________________________________

____________________________________________________TOTAL-7610...LOANS TO GOVERNMENT 53,21,22 118,09,95 118,09,95 52,14,45

SERVANTS, ETC.____________________________________________________

PAGE NO. : 276

7615/00/200MISCELLANEOUS LOANS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------7615-MISCELLANEOUS LOANS200-MISCELLANEOUS LOANS


13075-Ways and Means 9,00 1 1 1Advance to StateUndertakings, etc.

13082-Repayment of loan 184,92,28 7,50,00 7,50,00 73,53,62availed for one-timesettlement ofguarantee loans bythe Corporations/PSUs from financingInstitutions

____________________________________________________TOTAL-0087...Loans to Corpns./ 185,01,28 7,50,01 7,50,01 73,53,63



____________________________________________________

____________________________________________________TOTAL-200....MISCELLANEOUS LOANS 185,01,28 7,50,01 7,50,01 73,53,63

____________________________________________________

____________________________________________________TOTAL-7615...MISCELLANEOUS LOANS 185,01,28 7,50,01 7,50,01 73,53,63

____________________________________________________

PAGE NO. : 277

8000/00/000CONTINGENCY FUND



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8000-CONTINGENCY FUND

0018-Contingency Fund15001-Accrual of 165,01,33 150,00,00 400,00,00 400,00,00

contingency Fund

____________________________________________________TOTAL-0018...Contingency Fund 165,01,33 150,00,00 400,00,00 400,00,00

____________________________________________________

____________________________________________________TOTAL-8000...CONTINGENCY FUND 165,01,33 150,00,00 400,00,00 400,00,00

____________________________________________________

PAGE NO. : 278

8009/01/101STATE PROVIDENT FUNDS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8009-STATE PROVIDENT

FUNDS01-CIVIL

101-GENERAL PROVIDENTFUNDS

0158-State Govt.Employees ProvidentFund

16018-Deposits of 1197,91,98 1250,00,00 1350,00,00 1304,70,50Government Employees

____________________________________________________TOTAL-0158...State Govt. 1197,91,98 1250,00,00 1350,00,00 1304,70,50

Employees ProvidentFund

____________________________________________________

____________________________________________________TOTAL-101....GENERAL PROVIDENT 1197,91,98 1250,00,00 1350,00,00 1304,70,50

FUNDS____________________________________________________

102-CONTRIBUTORYPROVIDENT FUND

0019-ContributaryProvident Fund

16010-Contribution of 3,55 4,00 4,00 5,00employees along withemployer

____________________________________________________TOTAL-0019...Contributary 3,55 4,00 4,00 5,00

Provident Fund____________________________________________________

____________________________________________________


TOTAL-102....CONTRIBUTORY 3,55 4,00 4,00 5,00PROVIDENT FUND

____________________________________________________

104-ALL INDIA SERVICESPROVIDENT FUND

0007-Central Govt.Employees ProvidentFund

16017-Deposits made by 4,62,74 5,00,00 5,00,00 10,00,00A.I.S Officers

____________________________________________________TOTAL-0007...Central Govt. 4,62,74 5,00,00 5,00,00 10,00,00

Employees Provident

PAGE NO. : 2798009/01/104STATE PROVIDENT FUNDS

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

Fund____________________________________________________

____________________________________________________TOTAL-104....ALL INDIA SERVICES 4,62,74 5,00,00 5,00,00 10,00,00

PROVIDENT FUND____________________________________________________

____________________________________________________TOTAL-01.....CIVIL 1202,58,27 1255,04,00 1355,04,00 1314,75,50

____________________________________________________

60-OTHER PROVIDENTFUNDS

103-OTHER MISCELLANEOUSPROVIDENT FUNDS

0120-Provident fund ofAided EducationalInstitutions

16022-Deposits made by 897,31,36 910,00,00 910,00,00 1014,82,50the employees ofAided Educationinstitutions

____________________________________________________TOTAL-0120...Provident fund of 897,31,36 910,00,00 910,00,00 1014,82,50

Aided EducationalInstitutions

____________________________________________________

____________________________________________________TOTAL-103....OTHER MISCELLANEOUS 897,31,36 910,00,00 910,00,00 1014,82,50

PROVIDENT FUNDS____________________________________________________

____________________________________________________TOTAL-60.....OTHER PROVIDENT 897,31,36 910,00,00 910,00,00 1014,82,50

FUNDS____________________________________________________

____________________________________________________TOTAL-8009...STATE PROVIDENT 2099,89,63 2165,04,00 2265,04,00 2329,58,00

FUNDS____________________________________________________

PAGE NO. : 280

8011/00/105INSURANCE AND PENSION FUNDS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8011-INSURANCE AND

PENSION FUNDS105-STATE GOVERNMENT

INSURANCE FUND0051-Govt. Insurance Fund


Fund16011-Contribution .. 1,00 1,00 4,27

received by StateGovernment

____________________________________________________TOTAL-0051...Govt. Insurance Fund .. 1,00 1,00 4,27

Fund____________________________________________________

____________________________________________________TOTAL-105....STATE GOVERNMENT .. 1,00 1,00 4,27

INSURANCE FUND____________________________________________________

106-OTHER INSURANCE ANDPENSION FUNDS

0107-Other Fund16011-Contribution 4,50,84 3,40,50 3,40,50 4,65,85

received by StateGovernment

____________________________________________________TOTAL-0107...Other Fund 4,50,84 3,40,50 3,40,50 4,65,85

____________________________________________________

____________________________________________________TOTAL-106....OTHER INSURANCE AND 4,50,84 3,40,50 3,40,50 4,65,85

PENSION FUNDS____________________________________________________

____________________________________________________TOTAL-8011...INSURANCE AND 4,50,84 3,41,50 3,41,50 4,70,12

PENSION FUNDS____________________________________________________

PAGE NO. : 281

8012/00/123SPECIAL DEPOSITS AND ACCOUNTS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8012-SPECIAL DEPOSITS AND

ACCOUNTS123-SPECIAL DEPOSITS OF

EMPLOYEES PROVIDENTFUND SCHEME (A.F.)

0036-Employees ProvidentFund

16061-Special deposit of .. 10 10 10employees P.F.Scheme

____________________________________________________TOTAL-0036...Employees Provident .. 10 10 10

Fund____________________________________________________

____________________________________________________TOTAL-123....SPECIAL DEPOSITS OF .. 10 10 10

EMPLOYEES PROVIDENTFUND SCHEME (A.F.)

____________________________________________________

____________________________________________________TOTAL-8012...SPECIAL DEPOSITS AND .. 10 10 10

ACCOUNTS____________________________________________________

PAGE NO. : 282

8222/01/101SINKING FUNDS



------------------------------------------------------------------------------------------------


(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8222-SINKING FUNDS

01-APPROPRIATION FORREDUCTION ORAVOIDANCE OF DEBT

101-SINKING FUNDS0157-Sinking Fund16080-Transfer to Sinking

Fund082-Interest Receipts 7,24 7,24 7,24 7,24

from LIC Housingloan schemes

____________________________________________________TOTAL-16080..Transfer to Sinking 7,24 7,24 7,24 7,24

Fund____________________________________________________

____________________________________________________TOTAL-0157...Sinking Fund 7,24 7,24 7,24 7,24

____________________________________________________

0017-ConsolidatedSinking Fund

16021-Deposits made byState Government

044-Deposit Transfor 700,00,00 300,00,00 .. ..Account

____________________________________________________TOTAL-16021..Deposits made by 700,00,00 300,00,00 .. ..

State Government____________________________________________________

____________________________________________________TOTAL-0017...Consolidated 700,00,00 300,00,00 .. ..

Sinking Fund____________________________________________________

____________________________________________________TOTAL-101....SINKING FUNDS 700,07,24 300,07,24 7,24 7,24

____________________________________________________

____________________________________________________TOTAL-01.....APPROPRIATION FOR 700,07,24 300,07,24 7,24 7,24

REDUCTION ORAVOIDANCE OF DEBT

____________________________________________________

02-SINKING FUNDINVESTMENT ACCOUNT

101-SINKING FUND-INVESTMENT ACCOUNT

PAGE NO. : 283

8222/02/101SINKING FUNDS

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

0213-Investment accountof ConsolidatedSinking Fund

16092-Nominal Value of .. .. .. 1486,37,00Securities cancelledor redempted

____________________________________________________TOTAL-0213...Investment account .. .. .. 1486,37,00

of ConsolidatedSinking Fund

____________________________________________________

____________________________________________________TOTAL-101....SINKING FUND- .. .. .. 1486,37,00

INVESTMENT ACCOUNT____________________________________________________

____________________________________________________TOTAL-02.....SINKING FUND .. .. .. 1486,37,00



____________________________________________________TOTAL-8222...SINKING FUNDS 700,07,24 300,07,24 7,24 1486,44,24

____________________________________________________

PAGE NO. : 284

8225/02/101ROADS AND BRIDGES FUND



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8225-ROADS AND BRIDGES

FUND02-STATE ROADS AND

BRIDGES FUND101-STATE ROAD AND

BRIDGES FUND0159-State Road and

Bridge Fund16068-Transfer from .. 58,25,00 158,25,45 1

Revenue Account

____________________________________________________TOTAL-0159...State Road and .. 58,25,00 158,25,45 1

Bridge Fund____________________________________________________

____________________________________________________TOTAL-101....STATE ROAD AND .. 58,25,00 158,25,45 1

BRIDGES FUND____________________________________________________

____________________________________________________TOTAL-02.....STATE ROADS AND .. 58,25,00 158,25,45 1

BRIDGES FUND____________________________________________________

____________________________________________________TOTAL-8225...ROADS AND BRIDGES .. 58,25,00 158,25,45 1

FUND____________________________________________________

PAGE NO. : 285

8229/00/101DEVELOPMENT AND WELFARE FUNDS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8229-DEVELOPMENT AND

WELFARE FUNDS101-DEVELOPMENT FUNDS

FOR EDUCATIONALPURPOSES

0103-Orissa Loan StipendFund

16068-Transfer from 75,46 1,20,00 1,20,00 1,49,90Revenue Account

16082-Donation received .. 1 1 5from PhilanthropistsOrganisation /individuals etc.

____________________________________________________TOTAL-0103...Orissa Loan Stipend 75,46 1,20,01 1,20,01 1,49,95

Fund____________________________________________________

____________________________________________________TOTAL-101....DEVELOPMENT FUNDS 75,46 1,20,01 1,20,01 1,49,95

FOR EDUCATIONALPURPOSES

____________________________________________________


123-CONSUMER WELFAREFUND

0207-Consumer WelfareFund

16087-Deposit of Consumer 2 .. .. 5Welfare Fund

____________________________________________________TOTAL-0207...Consumer Welfare 2 .. .. 5

Fund____________________________________________________

____________________________________________________TOTAL-123....CONSUMER WELFARE 2 .. .. 5

FUND

____________________________________________________

____________________________________________________TOTAL-8229...DEVELOPMENT AND 75,48 1,20,01 1,20,01 1,50,00

WELFARE FUNDS____________________________________________________

PAGE NO. : 286

8235/00/111GENERAL & OTHER RESERVE FUNDS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8235-GENERAL & OTHER

RESERVE FUNDS111-CALAMITY RELIEF

FUND0189-Calamity Relief Fund16068-Transfer from 241,16,67 478,97,02 1432,65,90 385,34,10

Revenue Account

____________________________________________________TOTAL-0189...Calamity Relief Fund 241,16,67 478,97,02 1432,65,90 385,34,10

____________________________________________________

____________________________________________________TOTAL-111....CALAMITY RELIEF 241,16,67 478,97,02 1432,65,90 385,34,10

FUND____________________________________________________

112-CALAMITY RELIEFFUND-INVESTMENTACCOUNT

0189-Calamity Relief Fund16068-Transfer from .. 475,00,00 1400,00,00 375,00,00

Revenue Account

____________________________________________________TOTAL-0189...Calamity Relief Fund .. 475,00,00 1400,00,00 375,00,00

____________________________________________________

____________________________________________________TOTAL-112....CALAMITY RELIEF .. 475,00,00 1400,00,00 375,00,00

FUND-INVESTMENTACCOUNT

____________________________________________________

117-GUARANTEE REDEMPTIONFUND

0054-GuaranteeRedemption Fund

16068-Transfer from 90,00,00 70,00,00 .. ..Revenue Account

____________________________________________________TOTAL-0054...Guarantee 90,00,00 70,00,00 .. ..

Redemption Fund____________________________________________________

____________________________________________________


TOTAL-117....GUARANTEE REDEMPTION 90,00,00 70,00,00 .. ..FUND

____________________________________________________

PAGE NO. : 287

8235/00/117GENERAL & OTHER RESERVE FUNDS

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

____________________________________________________TOTAL-8235...GENERAL & OTHER 331,16,67 1023,97,02 2832,65,90 760,34,10

RESERVE FUNDS____________________________________________________

PAGE NO. : 288

8342/00/103OTHER DEPOSITS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8342-OTHER DEPOSITS103-DEPOSITS OF GOVT.

COMPANIES ANDCORPORATIONS

0093-Mining AreaDevelopment Fund

16024-Deposits of Orissa 1 1,00,00 1,00,00 1Mining Corporation

____________________________________________________TOTAL-0093...Mining Area 1 1,00,00 1,00,00 1

Development Fund____________________________________________________

____________________________________________________TOTAL-103....DEPOSITS OF GOVT. 1 1,00,00 1,00,00 1

COMPANIES ANDCORPORATIONS

____________________________________________________

117-DEFINED CONTRIBUTIONPENSION SCHEME FORGOVT. EMPLOYEES

0191-Govt. contributionfor DefinedContribution PensionScheme (DCPS)

16068-Transfer from 1,41,78 25,00,00 25,00,00 ..Revenue Account

____________________________________________________TOTAL-0191...Govt. contribution 1,41,78 25,00,00 25,00,00 ..

for DefinedContribution PensionScheme (DCPS)

____________________________________________________

0210-Govt. Contribution16068-Transfer from

Revenue Account261-Govt. employees .. .. .. 46,00,00

262-Teachers of Govt. .. .. .. 2,00,00Primary and BasicSchools

263-Teachers of Non-Govt .. .. .. 2,00,00Secondary Schoolsand Colleges

____________________________________________________TOTAL-16068..Transfer from .. .. .. 50,00,00

Revenue Account

PAGE NO. : 2898342/00/117


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

____________________________________________________

____________________________________________________TOTAL-0210...Govt. Contribution .. .. .. 50,00,00

____________________________________________________

0211-EmployeesContribution

16089-Deduction made/amount remitted byDDOs

261-Govt. employees .. .. .. 46,00,00

262-Teachers of Govt. .. .. .. 2,00,00Primary and BasicSchools

263-Teachers of Non-Govt .. .. .. 2,00,00Secondary Schoolsand Colleges

____________________________________________________TOTAL-16089..Deduction made/ .. .. .. 50,00,00

amount remitted byDDOs

____________________________________________________

____________________________________________________TOTAL-0211...Employees .. .. .. 50,00,00

Contribution____________________________________________________

0212-Interest onAccumulated Balance

16090-Transfer throughAccountingAdjustment

261-Govt. employees .. .. .. 60,00

262-Teachers of Govt. .. .. .. 20,00Primary and BasicSchools

263-Teachers of Non-Govt .. .. .. 20,00Secondary Schoolsand Colleges

____________________________________________________TOTAL-16090..Transfer through .. .. .. 1,00,00

AccountingAdjustment

____________________________________________________

____________________________________________________TOTAL-0212...Interest on .. .. .. 1,00,00

Accumulated Balance PAGE NO. : 290


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

____________________________________________________

____________________________________________________TOTAL-117....DEFINED CONTRIBUTION 1,41,78 25,00,00 25,00,00 101,00,00

PENSION SCHEME FORGOVT. EMPLOYEES

____________________________________________________

120-MISCELLANEOUSDEPOSITS

0095-Misc. Deposits16079-Miscelleneous 3 .. .. 1

Deposit

____________________________________________________


TOTAL-0095...Misc. Deposits 3 .. .. 1____________________________________________________

____________________________________________________TOTAL-120....MISCELLANEOUS 3 .. .. 1

DEPOSITS

____________________________________________________

____________________________________________________TOTAL-8342...OTHER DEPOSITS 1,41,82 26,00,00 26,00,00 101,00,02

____________________________________________________

PAGE NO. : 291

8443/00/101CIVIL DEPOSITS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8443-CIVIL DEPOSITS101-REVENUE DEPOSITS

0143-Revenue Deposits16020-Deposits made by 72,79,51 50,00,00 50,00,00 60,00,00

Revenue Courtsinconnection wihRevenueAdministration

____________________________________________________TOTAL-0143...Revenue Deposits 72,79,51 50,00,00 50,00,00 60,00,00

____________________________________________________

____________________________________________________TOTAL-101....REVENUE DEPOSITS 72,79,51 50,00,00 50,00,00 60,00,00

____________________________________________________

102-CUSTOMS & EXCISEDEPOSITS

0095-Misc. Deposits16027-Deposits of Excise .. 10 10 10

Department

____________________________________________________TOTAL-0095...Misc. Deposits .. 10 10 10

____________________________________________________

____________________________________________________TOTAL-102....CUSTOMS & EXCISE .. 10 10 10

DEPOSITS____________________________________________________

103-SECURITY DEPOSITS0153-Security Deposits16019-Deposit made 1,43,88 1,00,00 1,00,00 2,00,00

towards security ofPublic Money

____________________________________________________TOTAL-0153...Security Deposits 1,43,88 1,00,00 1,00,00 2,00,00

____________________________________________________

____________________________________________________TOTAL-103....SECURITY DEPOSITS 1,43,88 1,00,00 1,00,00 2,00,00

____________________________________________________

104-CIVIL COURTSDEPOSITS

0021-Court Deposits16033-High Court Deposit .. 1,00 1,00 ..

PAGE NO. : 292


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

16008-Civil Court Deposits 8,29,61 6,50,00 6,50,00 10,00,00


Deposits


____________________________________________________

____________________________________________________TOTAL-104....CIVIL COURTS 8,29,61 6,51,00 6,51,00 10,00,00

DEPOSITS____________________________________________________

105-CRIMINAL COURTSDEPOSITS

0021-Court Deposits16014-Deposit made in 1,44,56 3,50,00 3,50,00 2,00,00

Criminal Court


____________________________________________________

____________________________________________________TOTAL-105....CRIMINAL COURTS 1,44,56 3,50,00 3,50,00 2,00,00

DEPOSITS____________________________________________________

106-PERSONAL DEPOSITS0116-Personal Ledger

Accounts16026-Deposits of various 1011,77,38 1050,00,00 1050,00,00 1208,43,35

PL Account

____________________________________________________TOTAL-0116...Personal Ledger 1011,77,38 1050,00,00 1050,00,00 1208,43,35

Accounts____________________________________________________

____________________________________________________TOTAL-106....PERSONAL DEPOSITS 1011,77,38 1050,00,00 1050,00,00 1208,43,35

____________________________________________________

107-TRUST INTEREST FUNDS0173-Trust Deposit Fund16037-Interest Deposits 32 1,00 1,00 1,00

of Trust Fund

____________________________________________________TOTAL-0173...Trust Deposit Fund 32 1,00 1,00 1,00

____________________________________________________

____________________________________________________TOTAL-107....TRUST INTEREST FUNDS 32 1,00 1,00 1,00

____________________________________________________

PAGE NO. : 293


------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------108-PUBLIC WORK

DEPOSITS0030-Deposits of

EngineeringOrganisations

16050-Ordinary Deposits 542,16,58 474,92,50 474,92,50 500,00,00

16077-Balimela 26 50 50 50

16078-Hirakud 86 1,00 1,00 1,00

16056-Rengali 18,31 15,00 15,00 15,00

16048-Naraj Barrage .. 1,00 1,00 1,00Project

16058-Rengali Right 4,57,48 2,90,00 2,90,00 3,00,00Canal System

16053-Potteru 60,30 50,00 50,00 50,00

16074-Upper Kolab 52,08 50,00 50,00 50,00


16073-Upper Indravati 5,99,83 5,00,00 5,00,00 5,00,00

16057-Rengali Irrigation 8,88,39 5,50,00 5,50,00 7,00,00

16043-Mahanadi-Birupa 38 2,00 2,00 1,00Barrage

16065-Subarnarekha 7,23,03 2,00,00 2,00,00 5,00,00Irrigation Project

16041-Subarnarekha- .. 1,00 1,00 1,00Mahanadi-ChitrotpalaIsland IrrigationProject

16075-Lower Indravati 2,51,54 10,00,00 10,00,00 1,00,00

16076-Lower Suktel 35,24 50,00 50,00 50,00

____________________________________________________TOTAL-0030...Deposits of 573,04,28 502,03,00 502,03,00 522,69,50

EngineeringOrganisations

____________________________________________________

____________________________________________________TOTAL-108....PUBLIC WORK 573,04,28 502,03,00 502,03,00 522,69,50

DEPOSITS____________________________________________________

109-FOREST DEPOSITS0027-Deposits made with

Forest Department PAGE NO. : 294


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

16016-Deposit made for 48,40,22 200,00,00 200,00,00 100,00,00compensatoryafforestation


Forest Department____________________________________________________

____________________________________________________TOTAL-109....FOREST DEPOSITS 48,40,22 200,00,00 200,00,00 100,00,00

____________________________________________________

111-OTHER DEPARTMENTALDEPOSITS

0106-Other Deposits16023-Deposit relating to

Engineer-in-Chief,Irrigation

167-Sale of Scrap 46,35,13 2,25,00 2,25,00 50,00,00materials

____________________________________________________TOTAL-16023..Deposit relating to 46,35,13 2,25,00 2,25,00 50,00,00

Engineer-in-Chief,Irrigation

____________________________________________________

____________________________________________________TOTAL-0106...Other Deposits 46,35,13 2,25,00 2,25,00 50,00,00

____________________________________________________

0104-Other Advances16071-User Charges from .. 6,00,00 6,00,00 1,00,00

License(Exise Deptt.)

____________________________________________________TOTAL-0104...Other Advances .. 6,00,00 6,00,00 1,00,00

____________________________________________________

____________________________________________________


TOTAL-111....OTHER DEPARTMENTAL 46,35,13 8,25,00 8,25,00 51,00,00DEPOSITS

____________________________________________________

116-DEPOSITS UNDERVARIOUS CENTRAL &STATE ACTS

0026-Deposits made byother organisations

16025-Deposits of Private 6,96,08 1,00 1,00 5,00,00Organisation /Individuals

____________________________________________________TOTAL-0026...Deposits made by 6,96,08 1,00 1,00 5,00,00

other organisations

PAGE NO. : 2958443/00/116CIVIL DEPOSITS

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

____________________________________________________

0204-Deposits under theEssential Commoditi-es Act

16085-Deposit of Sale .. .. .. 1proceeds

____________________________________________________TOTAL-0204...Deposits under the .. .. .. 1

Essential Commoditi-es Act

____________________________________________________

____________________________________________________TOTAL-116....DEPOSITS UNDER 6,96,08 1,00 1,00 5,00,01

VARIOUS CENTRAL &STATE ACTS

____________________________________________________

117-DEPOSIT FOR WORKDONEFOR PUBLIC BODIESOR PVT.INDIVIDUALS

0026-Deposits made byother organisations

16025-Deposits of Private 2,28,01 1,75,10 1,75,10 2,00,00Organisation /Individuals

____________________________________________________TOTAL-0026...Deposits made by 2,28,01 1,75,10 1,75,10 2,00,00

other organisations____________________________________________________

____________________________________________________TOTAL-117....DEPOSIT FOR WORKDONE 2,28,01 1,75,10 1,75,10 2,00,00

FOR PUBLIC BODIESOR PVT.INDIVIDUALS

____________________________________________________

121-DEPOSITS INCONNECTION WITHELECTIONS

0025-Deposits forconducting elections

16047-Misc. deposit of .. 1,00 1,00 1,00Election Authorities

____________________________________________________TOTAL-0025...Deposits for .. 1,00 1,00 1,00

conducting elections____________________________________________________

____________________________________________________TOTAL-121....DEPOSITS IN .. 1,00 1,00 1,00

CONNECTION WITH PAGE NO. : 296



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

ELECTIONS____________________________________________________

123-DEPOSITS OFEDUCATIONALINSTITUTIONS

0028-Deposits made withGovt.

16025-Deposits of Private 9,23,95 10,00,00 10,00,00 10,00,00Organisation /Individuals


Govt.____________________________________________________

____________________________________________________TOTAL-123....DEPOSITS OF 9,23,95 10,00,00 10,00,00 10,00,00

EDUCATIONALINSTITUTIONS

____________________________________________________

124-UNCLAIMED DEPOSITSIN THE G.P.FUND

0024-Deposit of G.P. FundFund

16072-Unclaimed Deposits .. 20 20 19

____________________________________________________TOTAL-0024...Deposit of G.P. Fund .. 20 20 19

Fund____________________________________________________

____________________________________________________TOTAL-124....UNCLAIMED DEPOSITS .. 20 20 19

IN THE G.P.FUND____________________________________________________

800-OTHER DEPOSITS0106-Other Deposits16030-Deposit under

Group InsuranceScheme

043-Deposit s for the 10,53,05 7,50,00 7,50,00 9,00,00Government Employees

045-Deposits for .. 1,00 1,00 1,00Employees ofNon-Government AidedEducationalInstitutions

046-Deposits for .. 1,00 1,00 1,00Employees of Urban

PAGE NO. : 297


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

Local Bodies .

____________________________________________________TOTAL-16030..Deposit under 10,53,05 7,52,00 7,52,00 9,02,00

Group InsuranceScheme

____________________________________________________

16044-Misc. other Civil 24,81,93 30,50,00 30,50,00 30,00,00Deposit

____________________________________________________TOTAL-0106...Other Deposits 35,34,98 38,02,00 38,02,00 39,02,00

____________________________________________________

____________________________________________________TOTAL-800....OTHER DEPOSITS 35,34,98 38,02,00 38,02,00 39,02,00

____________________________________________________


____________________________________________________TOTAL-8443...CIVIL DEPOSITS 1817,37,91 1871,09,40 1871,09,40 2012,17,15

____________________________________________________

PAGE NO. : 298

8448/00/102DEPOSITS OF LOCAL FUNDS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8448-DEPOSITS OF LOCAL

FUNDS102-MUNICIPAL FUNDS

0099-Municipal Fund16054-Personal deposit of 370,93,19 240,00,00 240,00,00 370,25,70

LIC

____________________________________________________TOTAL-0099...Municipal Fund 370,93,19 240,00,00 240,00,00 370,25,70

____________________________________________________

____________________________________________________TOTAL-102....MUNICIPAL FUNDS 370,93,19 240,00,00 240,00,00 370,25,70

____________________________________________________

103-CANTONMENT FUNDS0190-Cantonment Funds16025-Deposits of Private .. 10 10 10

Organisation /Individuals

____________________________________________________TOTAL-0190...Cantonment Funds .. 10 10 10

____________________________________________________

____________________________________________________TOTAL-103....CANTONMENT FUNDS .. 10 10 10

____________________________________________________

104-FUNDS OF INSURANCEASSOCIATION OF INDIA

0059-Insurance Fund16055-Personal deposit of 117,19,68 120,00,50 120,00,50 120,00,00

InsuranceAssociation

____________________________________________________TOTAL-0059...Insurance Fund 117,19,68 120,00,50 120,00,50 120,00,00

____________________________________________________

____________________________________________________TOTAL-104....FUNDS OF INSURANCE 117,19,68 120,00,50 120,00,50 120,00,00

ASSOCIATION OF INDIA____________________________________________________

106-FUNDS OF THE ICAR

0208-ICAR Fund16088-Deposit of ICAR Fund 4,04,95 .. .. 5,00,00

____________________________________________________TOTAL-0208...ICAR Fund 4,04,95 .. .. 5,00,00

____________________________________________________

PAGE NO. : 299


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

____________________________________________________TOTAL-106....FUNDS OF THE ICAR 4,04,95 .. .. 5,00,00

____________________________________________________


109-PANCHAYAT BODIESFUNDS

0112-Panchayat SamitiFunds

16029-Deposit of 143,80,95 150,00,00 150,00,00 150,00,00Panchayat Samities

____________________________________________________TOTAL-0112...Panchayat Samiti 143,80,95 150,00,00 150,00,00 150,00,00

Funds____________________________________________________

____________________________________________________TOTAL-109....PANCHAYAT BODIES 143,80,95 150,00,00 150,00,00 150,00,00

FUNDS____________________________________________________

110-EDUCATION FUNDS0035-Education Fund16083-Refund of Deposited .. 20 20 20

amount

____________________________________________________TOTAL-0035...Education Fund .. 20 20 20

____________________________________________________

____________________________________________________TOTAL-110....EDUCATION FUNDS .. 20 20 20

____________________________________________________

111-MEDICAL & CHARITABLEFUNDS

0091-Medical andCharitable funds

16025-Deposits of Private 41,20 30,00 30,00 40,00Organisation /Individuals

____________________________________________________TOTAL-0091...Medical and 41,20 30,00 30,00 40,00

Charitable funds____________________________________________________

____________________________________________________TOTAL-111....MEDICAL & CHARITABLE 41,20 30,00 30,00 40,00

FUNDS____________________________________________________

120-OTHER FUNDS PAGE NO. : 300


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

0110-Other Misc. Fund16045-Misc. Receipts of .. 1,00 1,00 10

other funds

____________________________________________________TOTAL-0110...Other Misc. Fund .. 1,00 1,00 10

____________________________________________________

____________________________________________________TOTAL-120....OTHER FUNDS .. 1,00 1,00 10

____________________________________________________

____________________________________________________TOTAL-8448...DEPOSITS OF LOCAL 636,39,97 510,31,80 510,31,80 645,66,10

FUNDS____________________________________________________

PAGE NO. : 301




------------------------------------------------------------------------------------------------


(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8449-OTHER DEPOSITS105-DEPOSITS OF MARKET

LOANS0172-Transfer account of

Market loan16051-Orissa Govt. loan 39,20,00 1510,73,00 1974,22,00 1890,26,00

adjustment account

____________________________________________________TOTAL-0172...Transfer account of 39,20,00 1510,73,00 1974,22,00 1890,26,00

Market loan____________________________________________________

____________________________________________________TOTAL-105....DEPOSITS OF MARKET 39,20,00 1510,73,00 1974,22,00 1890,26,00

LOANS____________________________________________________

120-MISCELLANEOUSDEPOSITS

0206-Deposit made by PSUs13104-Deposit by OHPC .. .. .. 1

towards repayment ofGovt. Loan

____________________________________________________TOTAL-0206...Deposit made by PSUs .. .. .. 1

____________________________________________________

____________________________________________________TOTAL-120....MISCELLANEOUS .. .. .. 1

DEPOSITS

____________________________________________________

____________________________________________________TOTAL-8449...OTHER DEPOSITS 39,20,00 1510,73,00 1974,22,00 1890,26,01

____________________________________________________

PAGE NO. : 302

8550/00/101CIVIL ADVANCES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8550-CIVIL ADVANCES101-FOREST ADVANCES

0177-Work Advance16046-Misc. work advance 72,52,86 65,50,00 65,50,00 74,80,50

____________________________________________________TOTAL-0177...Work Advance 72,52,86 65,50,00 65,50,00 74,80,50

____________________________________________________

____________________________________________________TOTAL-101....FOREST ADVANCES 72,52,86 65,50,00 65,50,00 74,80,50

____________________________________________________

103-OTHER DEPARTMENTALADVANCES

0104-Other Advances16005-Advances 2 .. .. 9

____________________________________________________TOTAL-0104...Other Advances 2 .. .. 9

____________________________________________________

____________________________________________________TOTAL-103....OTHER DEPARTMENTAL 2 .. .. 9

ADVANCES

____________________________________________________

104-OTHER ADVANCES


0177-Work Advance16003-Advance for Seeds 10 50 50 50

____________________________________________________TOTAL-0177...Work Advance 10 50 50 50

____________________________________________________

0185-Deposit of advancedrawn for money lostby mis-appropriationtheft, fraud etc.

16081-Deposit of amounts .. .. .. 1recovered towardsloss of Govt. moneythrough mis-appropr-iation etc.

____________________________________________________TOTAL-0185...Deposit of advance .. .. .. 1

drawn for money lostby mis-appropriation

PAGE NO. : 303

8550/00/104CIVIL ADVANCES

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

theft, fraud etc.____________________________________________________

____________________________________________________TOTAL-104....OTHER ADVANCES 10 50 50 51

____________________________________________________

____________________________________________________TOTAL-8550...CIVIL ADVANCES 72,52,98 65,50,50 65,50,50 74,81,10

____________________________________________________

PAGE NO. : 304

8658/00/101SUSPENSE ACCOUNTS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8658-SUSPENSE ACCOUNTS101-PAY & ACCOUNTS

OFFICE-SUSPENSE0161-State share in

Central Tax16001-Adjustment Account 30,05 2,10,00 2,10,00 25,00

____________________________________________________TOTAL-0161...State share in 30,05 2,10,00 2,10,00 25,00

Central Tax____________________________________________________

____________________________________________________TOTAL-101....PAY & ACCOUNTS 30,05 2,10,00 2,10,00 25,00

OFFICE-SUSPENSE____________________________________________________

102-SUSPENSE ACCOUNT(CIVIL)


16001-Adjustment Account -2,48,72 2,50,00 2,50,00 1,00

____________________________________________________TOTAL-0161...State share in -2,48,72 2,50,00 2,50,00 1,00

Central Tax____________________________________________________

____________________________________________________TOTAL-102....SUSPENSE ACCOUNT -2,48,72 2,50,00 2,50,00 1,00

(CIVIL)


____________________________________________________

109-RESERVE BANKSUSPENSE-HEADQUARTERS


16001-Adjustment Account -2,36 1,00 1,00 10

____________________________________________________TOTAL-0161...State share in -2,36 1,00 1,00 10

Central Tax____________________________________________________

____________________________________________________TOTAL-109....RESERVE BANK -2,36 1,00 1,00 10

SUSPENSE-HEADQUARTERS

PAGE NO. : 305

8658/00/109SUSPENSE ACCOUNTS

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

____________________________________________________

110-RESERVE BANKSUSPENSE-CENTRALACCOUNTS OFFICE

0162-Suspense Accounts16001-Adjustment Account -29,52,73 54,25 54,25 10

____________________________________________________TOTAL-0162...Suspense Accounts -29,52,73 54,25 54,25 10

____________________________________________________

____________________________________________________TOTAL-110....RESERVE BANK -29,52,73 54,25 54,25 10

SUSPENSE-CENTRALACCOUNTS OFFICE

____________________________________________________

111-DEPARTMENTALADJUSTING ACCOUNT

0162-Suspense Accounts16001-Adjustment Account -8,00 5,00 5,00 10

____________________________________________________TOTAL-0162...Suspense Accounts -8,00 5,00 5,00 10

____________________________________________________

____________________________________________________TOTAL-111....DEPARTMENTAL -8,00 5,00 5,00 10

ADJUSTING ACCOUNT____________________________________________________

112-TAX DEDUCTED ATSOURCE-SUSPENSE

0162-Suspense Accounts16001-Adjustment Account 13,53,21 11,00,00 11,00,00 6,00,25

____________________________________________________TOTAL-0162...Suspense Accounts 13,53,21 11,00,00 11,00,00 6,00,25

____________________________________________________

____________________________________________________TOTAL-112....TAX DEDUCTED AT 13,53,21 11,00,00 11,00,00 6,00,25

SOURCE-SUSPENSE____________________________________________________

113-PROVIDENT FUNDSUSPENSE

0162-Suspense Accounts16001-Adjustment Account 4,95 20,00 20,00 5,00

____________________________________________________TOTAL-0162...Suspense Accounts 4,95 20,00 20,00 5,00

____________________________________________________

PAGE NO. : 306

8658/00/113


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

____________________________________________________TOTAL-113....PROVIDENT FUND 4,95 20,00 20,00 5,00

SUSPENSE____________________________________________________

123-A.I.S. OFFICERS'GROUP INSURANCESCHEME

0162-Suspense Accounts16001-Adjustment Account 4,66 5,00 5,00 5,00

____________________________________________________TOTAL-0162...Suspense Accounts 4,66 5,00 5,00 5,00

____________________________________________________

____________________________________________________TOTAL-123....A.I.S. OFFICERS' 4,66 5,00 5,00 5,00

GROUP INSURANCESCHEME

____________________________________________________

129-MATERIAL PURCHASESETTLEMENT SUSPENSEACCOUNT

0162-Suspense Accounts16063-Suspense Accounts

of EngineeringOrganisations

166-Suspense Account -54,50 5,00 5,00 1,00of W.R. Deptt.

____________________________________________________TOTAL-16063..Suspense Accounts -54,50 5,00 5,00 1,00

of EngineeringOrganisations

____________________________________________________

____________________________________________________TOTAL-0162...Suspense Accounts -54,50 5,00 5,00 1,00

____________________________________________________

____________________________________________________TOTAL-129....MATERIAL PURCHASE -54,50 5,00 5,00 1,00

SETTLEMENT SUSPENSEACCOUNT

____________________________________________________

____________________________________________________TOTAL-8658...SUSPENSE ACCOUNTS -18,73,44 16,50,25 16,50,25 6,37,55

____________________________________________________

PAGE NO. : 307

8671/00/101DEPARTMENTAL BALANCES



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8671-DEPARTMENTAL

BALANCES101-CIVIL

0023-Departmentalbalances

16013-Forest Balance .. 40,00 40,00 1,00

16052-P.W. Balance 10,18,57 20,50,00 20,50,00 16,49,00

____________________________________________________TOTAL-0023...Departmental 10,18,57 20,90,00 20,90,00 16,50,00

balances____________________________________________________

____________________________________________________TOTAL-101....CIVIL 10,18,57 20,90,00 20,90,00 16,50,00

____________________________________________________


____________________________________________________TOTAL-8671...DEPARTMENTAL 10,18,57 20,90,00 20,90,00 16,50,00

BALANCES____________________________________________________

PAGE NO. : 308

8672/00/101PERMANENT CASH IMPREST



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8672-PERMANENT CASH

IMPREST101-CIVIL

0115-Permanent Advance16002-Advance for Cash 5 10 10 10

Imprest

____________________________________________________TOTAL-0115...Permanent Advance 5 10 10 10

____________________________________________________

____________________________________________________TOTAL-101....CIVIL 5 10 10 10

____________________________________________________

____________________________________________________TOTAL-8672...PERMANENT CASH 5 10 10 10

IMPREST____________________________________________________

PAGE NO. : 309

8673/00/101CASH BALANCE INVESTMENT ACCOUNT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8673-CASH BALANCE

INVESTMENT ACCOUNT101-CASH BALANCE

INVESTMENT ACCOUNT0006-Cash balance

investment throughsecurity bonds

16031-Government Security 70804,66,33 11900,00,00 11900,00,00 13203,13,67Bond

____________________________________________________TOTAL-0006...Cash balance 70804,66,33 11900,00,00 11900,00,00 13203,13,67

investment throughsecurity bonds

____________________________________________________

____________________________________________________TOTAL-101....CASH BALANCE 70804,66,33 11900,00,00 11900,00,00 13203,13,67


____________________________________________________TOTAL-8673...CASH BALANCE 70804,66,33 11900,00,00 11900,00,00 13203,13,67


PAGE NO. : 310

8674/00/101SECURITY DEPOSITS MADE BY GOVERNMENT



------------------------------------------------------------------------------------------------


(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8674-SECURITY DEPOSITS

MADE BY GOVERNMENT101-SECURITY DEPOSITS

MADE BY GOVERNMENT0153-Security Deposits16021-Deposits made by 1,24 10,00 10,00 1,50

State Government

____________________________________________________TOTAL-0153...Security Deposits 1,24 10,00 10,00 1,50

____________________________________________________

____________________________________________________TOTAL-101....SECURITY DEPOSITS 1,24 10,00 10,00 1,50

MADE BY GOVERNMENT____________________________________________________

____________________________________________________TOTAL-8674...SECURITY DEPOSITS 1,24 10,00 10,00 1,50

MADE BY GOVERNMENT____________________________________________________

PAGE NO. : 311

8680/00/101MISCELLENEOUS GOVERNMENT ACCOUNTS



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8680-MISCELLENEOUS

GOVERNMENT ACCOUNTS101-LEDGER BALANCE

ADJUSTMENT ACCOUNT0095-Misc. Deposits16001-Adjustment Account .. 1 1 ..

16093-Nominal Value of .. .. .. 1486,37,00securities cancelledout of Sinking Fund

____________________________________________________TOTAL-0095...Misc. Deposits .. 1 1 1486,37,00

____________________________________________________

____________________________________________________TOTAL-101....LEDGER BALANCE .. 1 1 1486,37,00

ADJUSTMENT ACCOUNT____________________________________________________

____________________________________________________TOTAL-8680...MISCELLENEOUS .. 1 1 1486,37,00

GOVERNMENT ACCOUNTS____________________________________________________

PAGE NO. : 312

8782/00/101CASH REMIT.& ADJ.BE- TWEEN OFFICER RENDE- RING A/C TO A.O



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8782-CASH REMIT.& ADJ.BE-


101-CASH REMITTANCESBETWEEN TREASURIES &CURRENCY CHESTS

0141-Remittance16012-Curency chest .. 10,00,00 10,00,00 1,00,00

remittance

____________________________________________________TOTAL-0141...Remittance .. 10,00,00 10,00,00 1,00,00


____________________________________________________

____________________________________________________TOTAL-101....CASH REMITTANCES .. 10,00,00 10,00,00 1,00,00

BETWEEN TREASURIES &CURRENCY CHESTS

____________________________________________________

102-PUBLIC WORKSREMITTANCES

0141-Remittance16006-Remittance into

Treasury083-Ordinary Deposits 293,56,41 250,00,00 250,00,00 300,00,00

153-Deposits of Hirakud 14,70 1,00 1,00 10,00

158-Deposits of Upper 67,54 30,00 30,00 50,00Kolab

186-Deposits of Potteru 11,13 5,50 5,50 12,00

187-Deposits of Balimela -1,50 2,00 2,00 1,00

218-Deposits of Naraj .. 4,30,00 4,30,00 1,00Barrage Project-Stage-I

219-Deposits of Naraj .. 10,50,00 10,50,00 1,00Barrage Project-Stage-II

220-Deposit of Rengali 35,95 20,00 20,00 30,00

221-Deposit of Rengali 6,44,05 5,00,00 5,00,00 5,00,00Irrigation

240-Deposit of 7,57 10 10 10Lower Indravati

PAGE NO. : 313


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

222-Deposit of Mahanadi .. 50 50 50Birupa Barrage

223-Deposit of Upper 38,38 30,00 30,00 30,00Indravati

224-Deposit of Rengali 2,86,39 1,00,00 1,00,00 2,00,00Right Canal SystemStage-I

241-Deposit of Lower 2,35 5,00 5,00 5,00Suktel Irr. Project-Stage-I

242-Deposit of Lower 50 1,00,00 1,00,00 1,00Suktel Irr. Project-Stage-II

226-Deposit of Lower 13,83 10,00 10,00 10,00Indra IrrigationProject-Stage-I

227-Deposit of Lower 9,30 20,50,00 20,50,00 10,00Indra IrrigationProject-Stage-II

228-Deposit of 48,02 15,00 15,00 50,00SubarnarekhaIrrigation Project

229-Deposit of Mahanadi .. 1,00 1,00 1,00Chitrotpala IslandIrrigation Project

____________________________________________________TOTAL-16006..Remittance into 305,34,62 293,50,10 293,50,10 309,12,60


Treasury____________________________________________________

16034-Deposit throughPublic Works Cheques

083-Ordinary Deposits 2890,35,59 2222,23,10 2222,23,10 3964,62,30

153-Deposits of Hirakud 73,47 1,00,00 1,00,00 1,00,00

158-Deposits of Upper 7,65,80 10,00,00 10,00,00 10,00,00Kolab

186-Deposits of Potteru 7,90,22 7,50,00 7,50,00 7,50,00

187-Deposits of Balimela 18,03 40,00 40,00 40,00

218-Deposits of Naraj .. 10 10 10Barrage Project-

PAGE NO. : 314


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

Stage-I

220-Deposit of Rengali 14,82,77 15,00,00 15,00,00 15,00,00

221-Deposit of Rengali 180,04,24 70,00,00 70,00,00 120,50,50Irrigation

222-Deposit of Mahanadi 14,21 20,00 20,00 20,00Birupa Barrage

223-Deposit of Upper 68,21,31 58,00,00 58,00,00 60,00,00Indravati

224-Deposit of Rengali 27,70,80 10 10 20,00,00Right Canal SystemStage-I

225-Deposit of Rengali 32,11,29 35,00,00 35,00,00 35,00,00Right canal systemStage-II

226-Deposit of Lower 164,00,50 20,00,00 20,00,00 140,50,20Indra IrrigationProject-Stage-I

242-Deposit of Lower 355,28,67 10 10 325,00,00Suktel Irr. Project-Stage-II

227-Deposit of Lower 11,51,06 25,00,00 25,00,00 10,00,00Indra IrrigationProject-Stage-II

228-Deposit of 206,28,64 65,00,00 65,00,00 200,90,90SubarnarekhaIrrigation Project

229-Deposit of Mahanadi .. 1,50,00 1,50,00 10Chitrotpala IslandIrrigation Project

____________________________________________________TOTAL-16034..Deposit through 3966,96,60 2530,83,40 2530,83,40 4910,64,10

Public Works Cheques____________________________________________________

16040-Items adjustable byPublic Works Deptt.

083-Ordinary Deposits 7,61 15,00 15,00 1,00

220-Deposit of Rengali .. 1,00 1,00 1,00

221-Deposit of Rengali .. 1,00 1,00 1,00Irrigation

____________________________________________________TOTAL-16040..Items adjustable by 7,61 17,00 17,00 3,00

Public Works Deptt.


PAGE NO. : 315


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

____________________________________________________

16084-Deposits of .. 1,00,00 1,00,00 1,00Remittance intoTreasury

____________________________________________________TOTAL-0141...Remittance 4272,38,83 2825,50,50 2825,50,50 5219,80,70

____________________________________________________

____________________________________________________TOTAL-102....PUBLIC WORKS 4272,38,83 2825,50,50 2825,50,50 5219,80,70

REMITTANCES____________________________________________________

103-FOREST REMITTANCES0141-Remittance16006-Remittance into

Treasury027-Cash remittances 340,47,48 250,00,00 250,00,00 350,00,00

between ForestOffices andTreasuries

____________________________________________________TOTAL-16006..Remittance into 340,47,48 250,00,00 250,00,00 350,00,00

Treasury____________________________________________________

16034-Deposit throughPublic Works Cheques

058-Forest Cheques .. 414,99,50 414,99,50 1,00

____________________________________________________TOTAL-16034..Deposit through .. 414,99,50 414,99,50 1,00

Public Works Cheques____________________________________________________

____________________________________________________TOTAL-0141...Remittance 340,47,48 664,99,50 664,99,50 350,01,00

____________________________________________________

____________________________________________________TOTAL-103....FOREST REMITTANCES 340,47,48 664,99,50 664,99,50 350,01,00

____________________________________________________

____________________________________________________TOTAL-8782...CASH REMIT.& ADJ.BE- 4612,86,31 3500,50,00 3500,50,00 5570,81,70


____________________________________________________

PAGE NO. : 316

8793/00/101INTER-STATE SUSPENSE ACCOUNT



------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------8793-INTER-STATE SUSPENSE

ACCOUNT101-INTER-STATE SUSPENSE

ACCOUNT, ORISSA0162-Suspense Accounts16038-Inter State -4,52 4,00 4,00 5,00

Adjustment Accounts

____________________________________________________TOTAL-0162...Suspense Accounts -4,52 4,00 4,00 5,00

____________________________________________________

____________________________________________________


TOTAL-101....INTER-STATE SUSPENSE -4,52 4,00 4,00 5,00ACCOUNT, ORISSA

____________________________________________________

____________________________________________________TOTAL-8793...INTER-STATE SUSPENSE -4,52 4,00 4,00 5,00

ACCOUNT____________________________________________________

____________________________________________________
