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DEMAND NO. 01 PAGE NO. : 12014/00/003ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2014-ADMINISTRATION OF
JUSTICE003-TRAINING
2552-13th F.C. Grant forImproving JusticeDelivery
41334-Grant for Training .. .. .. 1,66,50of Judicial Officers
____________________________________________________TOTAL-2552...13th F.C. Grant for .. .. .. 1,66,50
Improving JusticeDelivery
____________________________________________________
____________________________________________________TOTAL-003....TRAINING .. .. .. 1,66,50
____________________________________________________
102-HIGH COURT0632-High Court
Establishment01003-Salaries
136-Pay CHARGED 6,05,12 13,37,78 13,37,78 14,00,00
855-Arrear Pay CHARGED 3,67,24 5,34,34 5,34,34 2,00,00
147-Dearness Pay CHARGED 1,89,88 1,16,33 1,16,33 12,30
156-Dearness Allowance CHARGED 3,32,32 3,78,07 3,78,07 6,02,00
403-House Rent Allowance CHARGED 1,05,60 1,60,00 1,84,74 4,00,00
516-Reimbursement of CHARGED 19,21 14,00 18,00 21,00cost of Medicine
523-Other Allowances CHARGED 4,10 31,79 31,79 5,09
____________________________________________________TOTAL-01003..Salaries CHARGED 16,23,47 25,72,31 26,01,05 26,40,39
____________________________________________________
06001-Travel Expenses CHARGED 25,06 24,00 30,00 35,00
07001-Leave Travel CHARGED 45,79 60,00 60,00 50,00Concession
08001-Office Expenses074-Electricity Dues CHARGED 47,95 55,00 57,00 60,00
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PAGE NO. : 2 DEMAND NO. 012014/00/102ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
149-Water Charges CHARGED 56 60 60 63
154-Telephone Charges CHARGED 17,00 19,00 19,00 19,00
397-Motor Vehicles CHARGED 92,55 44,00 81,00 50,00
506-Other Contingencies CHARGED 1,13,89 1,06,58 1,16,58 1,10,00
____________________________________________________TOTAL-08001..Office Expenses CHARGED 2,71,95 2,25,18 2,74,18 2,39,63
____________________________________________________
78118-Upgradation of CHARGED 1 20,87 20,87 8,34Computer facilities
78012-Computer consumables CHARGED 26 5,00 5,00 23
33011-Spare and Services CHARGED 11 2,00 2,00 2,50
12001-Consulting Charges CHARGED 6 1,00 1,00 1,00
26001-Sumptuary Allowance CHARGED 19,73 25,78 37,78 33,21
____________________________________________________TOTAL-0632...High Court CHARGED 19,86,44 29,36,14 30,31,88 30,10,30
Establishment____________________________________________________
2552-13th F.C. Grant forImproving JusticeDelivery
41337-Grant for creation CHARGED .. .. .. 20,38of Post of CourtManagers
____________________________________________________TOTAL-2552...13th F.C. Grant for CHARGED .. .. .. 20,38
Improving JusticeDelivery
____________________________________________________
____________________________________________________TOTAL-102....HIGH COURT CHARGED 19,86,44 29,36,14 30,31,88 30,30,68
____________________________________________________
103-SPECIAL COURT2061-Establishment of
Special Court01003-Salaries
136-Pay 15,72 47,85 51,65 47,20
855-Arrear Pay 1,46 12,00 12,00 15,00
147-Dearness Pay 3,42 4,16 5,16 5,16
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DEMAND NO. 01 PAGE NO. : 32014/00/103ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
156-Dearness Allowance 6,28 13,52 13,95 20,30
403-House Rent Allowance 1,53 6,00 6,00 4,90
516-Reimbursement of 64 50 50 30cost of Medicine
523-Other Allowances 1,09 50 2,00 1,11
____________________________________________________TOTAL-01003..Salaries 30,14 84,53 91,26 93,97
____________________________________________________
06001-Travel Expenses 19 1,20 1,20 70
07001-Leave Travel .. 60 60 60Concession
08001-Office Expenses074-Electricity Dues 9 60 60 70
149-Water Charges 2 20 20 20
154-Telephone Charges 59 2,40 2,40 1,00
397-Motor Vehicles 2,78 3,30 3,30 4,00
506-Other Contingencies 2,23 3,00 3,00 2,50
____________________________________________________TOTAL-08001..Office Expenses 5,71 9,50 9,50 8,40
____________________________________________________
78118-Upgradation of 49 2,20 2,20 1Computer facilities
78012-Computer consumables 56 30 30 45
33011-Spare and Services .. 2 2 12
12001-Consulting Charges .. 2 2 2
09001-Rent, Rates & Taxes .. 1,00 1,00 60
78123-Witness Bhatta .. 30 30 45
12007-Professional Fees .. 30 30 25
____________________________________________________TOTAL-2061...Establishment of 37,09 99,97 1,06,70 1,05,57
Special Court____________________________________________________
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PAGE NO. : 4 DEMAND NO. 012014/00/103ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________TOTAL-103....SPECIAL COURT 37,09 99,97 1,06,70 1,05,57
____________________________________________________
105-CIVIL AND SESSIONCOURTS
1270-Separation ofJudiciary fromExecutive
01003-Salaries136-Pay 15,56,49 31,09,61 31,09,61 31,61,07
855-Arrear Pay 5,80,76 9,80,00 8,26,79 7,57,25
147-Dearness Pay 5,00,22 2,70,40 2,70,40 1,29,07
156-Dearness Allowance 8,93,63 8,78,80 8,78,80 13,59,26
403-House Rent Allowance 1,06,02 1,95,00 2,09,13 2,68,88
516-Reimbursement of 14,20 15,00 15,00 22,00cost of Medicine
523-Other Allowances 15,80 15,00 3,21,42 26,75
____________________________________________________TOTAL-01003..Salaries 36,67,12 54,63,81 56,31,15 57,24,28
____________________________________________________
06001-Travel Expenses 15,80 15,00 50,51 15,75
07001-Leave Travel 14 1,00 15,47 8,00Concession
08001-Office Expenses074-Electricity Dues 39,44 44,10 64,58 44,10
149-Water Charges 3,36 4,73 7,28 5,30
154-Telephone Charges 9,62 10,50 10,50 12,00
397-Motor Vehicles 32,31 18,20 20,20 20,00
506-Other Contingencies 29,98 29,00 31,50 30,45
____________________________________________________TOTAL-08001..Office Expenses 1,14,71 1,06,53 1,34,06 1,11,85
____________________________________________________
78118-Upgradation of 4,17 5,25 5,25 5,75Computer facilities
78012-Computer consumables 5,65 6,30 6,30 7,00
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DEMAND NO. 01 PAGE NO. : 52014/00/105ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
33011-Spare and Services 3,97 2,00 2,00 2,50
12001-Consulting Charges 37 60 60 70
09001-Rent, Rates & Taxes 1,65 2,50 2,50 2,50
78123-Witness Bhatta 7,30 7,50 7,50 8,25
12007-Professional Fees 17,33 15,00 17,50 25,00
____________________________________________________TOTAL-1270...Separation of 38,38,21 56,25,49 58,72,84 59,11,58
Judiciary fromExecutive
____________________________________________________
2552-13th F.C. Grant forImproving JusticeDelivery
41337-Grant for creation .. .. .. 3,05,71of Post of CourtManagers
____________________________________________________TOTAL-2552...13th F.C. Grant for .. .. .. 3,05,71
Improving JusticeDelivery
____________________________________________________
____________________________________________________TOTAL-105....CIVIL AND SESSION 38,38,21 56,25,49 58,72,84 62,17,29
COURTS____________________________________________________
114-LEGAL ADVISERS ANDCOUNSELS
1126-Public Prosecutors01003-Salaries
136-Pay 77,84 1,40,87 1,31,02 1,35,00
855-Arrear Pay 46,54 37,83 37,83 34,89
147-Dearness Pay 19,70 12,25 12,25 2,00
156-Dearness Allowance 37,09 42,62 42,62 58,05
403-House Rent Allowance 5,44 9,84 9,84 9,84
516-Reimbursement of 2,05 80 80 1,20cost of Medicine
523-Other Allowances 1,65 45 10,31 1,63
____________________________________________________TOTAL-01003..Salaries 1,90,31 2,44,66 2,44,67 2,42,61
____________________________________________________
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PAGE NO. : 6 DEMAND NO. 012014/00/114ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
06001-Travel Expenses 47 80 80 84
07001-Leave Travel .. 1 1 30Concession
08001-Office Expenses074-Electricity Dues 30 50 50 60
154-Telephone Charges 45 1,00 1,00 2,00
397-Motor Vehicles 24 81 81 1,00
506-Other Contingencies 1,30 2,00 2,00 3,00
____________________________________________________TOTAL-08001..Office Expenses 2,29 4,31 4,31 6,60
____________________________________________________
78118-Upgradation of .. 1 1 7,00Computer facilities
78012-Computer consumables .. 1 1 30
33011-Spare and Services .. 1 1 30
12001-Consulting Charges .. 5 5 30
01004-Salaries for .. 10,82 10,82 14,82Consolidated PayPosts
____________________________________________________TOTAL-1126...Public Prosecutors 1,93,07 2,60,68 2,60,69 2,73,07
____________________________________________________
0022-Advisory Boardconstituted underN.S. Act 1980 etc.
01003-Salaries136-Pay .. 1 1 1
147-Dearness Pay .. 1 1 1
156-Dearness Allowance .. 1 1 1
403-House Rent Allowance .. 1 1 1
516-Reimbursement of .. 1 1 1cost of Medicine
523-Other Allowances .. 1 1 1
____________________________________________________TOTAL-01003..Salaries .. 6 6 6
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 72014/00/114ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
06001-Travel Expenses .. 1 1 1
08001-Office Expenses074-Electricity Dues .. 1 1 1
149-Water Charges .. 1 1 1
154-Telephone Charges .. 1 1 1
397-Motor Vehicles .. 1 1 1
506-Other Contingencies .. 1 1 1
____________________________________________________TOTAL-08001..Office Expenses .. 5 5 5
____________________________________________________
20002-Other Charges 33 50 50 50
____________________________________________________TOTAL-0022...Advisory Board 33 62 62 62
constituted underN.S. Act 1980 etc.
____________________________________________________
____________________________________________________TOTAL-114....LEGAL ADVISERS AND 1,93,40 2,61,30 2,61,31 2,73,69
COUNSELS____________________________________________________
800-OTHER EXPENDITURE0787-Judicial Academy01003-Salaries
136-Pay 3,62 16,04 16,04 10,71
855-Arrear Pay 50 4,02 4,02 1,50
147-Dearness Pay 1,10 1,39 1,39 1,23
156-Dearness Allowance 1,90 4,53 4,53 4,61
403-House Rent Allowance 52 2,00 2,00 1,96
516-Reimbursement of 11 19 19 19cost of Medicine
523-Other Allowances 9 12 12 22
____________________________________________________TOTAL-01003..Salaries 7,84 28,29 28,29 20,42
____________________________________________________
06001-Travel Expenses 11 1,00 1,00 70
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PAGE NO. : 8 DEMAND NO. 012014/00/800ADMINISTRATION OF JUSTICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
07001-Leave Travel .. 10 10 10Concession
08001-Office Expenses074-Electricity Dues 1,04 1,50 1,50 1,50
149-Water Charges .. 6 6 6
154-Telephone Charges 32 53 53 40
397-Motor Vehicles 14 50 50 50
506-Other Contingencies 3,35 1,50 1,50 1,58
____________________________________________________TOTAL-08001..Office Expenses 4,85 4,09 4,09 4,04
____________________________________________________
78118-Upgradation of .. 5 5 5Computer facilities
78012-Computer consumables 5 10 10 10
33011-Spare and Services .. 5 5 10
12001-Consulting Charges .. 5 5 5
78107-Training Expenses 2,02 2,00 2,00 2,50
____________________________________________________TOTAL-0787...Judicial Academy 14,87 35,73 35,73 28,06
____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 14,87 35,73 35,73 28,06
____________________________________________________
____________________________________________________TOTAL-2014...ADMINISTRATION OF 40,83,57 60,22,49 62,76,58 67,91,11
JUSTICECHARGED 19,86,44 29,36,14 30,31,88 30,30,68
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 92015/00/102ELECTIONSNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2015-ELECTIONS102-ELECTORAL OFFICERS
0124-Chief ElectoralOfficer's Estt.
01003-Salaries136-Pay 1,88,48 5,02,14 5,02,14 4,41,56
855-Arrear Pay 1,07,19 1,25,95 1,25,95 86,80
147-Dearness Pay 54,47 43,66 43,66 23
156-Dearness Allowance 99,31 1,41,91 1,41,91 1,89,87
403-House Rent Allowance 10,63 27,72 27,72 26,39
516-Reimbursement of 3,10 1,24 1,24 1,86cost of Medicine
523-Other Allowances 40 45 45 45
____________________________________________________TOTAL-01003..Salaries 4,63,58 8,43,07 8,43,07 7,47,16
____________________________________________________
06001-Travel Expenses 2,09 2,73 2,73 2,87
07001-Leave Travel 10 50 50 50Concession
08001-Office Expenses074-Electricity Dues 3,72 4,40 4,40 4,40
149-Water Charges 74 91 91 91
154-Telephone Charges 2,51 3,04 3,04 3,19
397-Motor Vehicles 5,80 1,21 1,21 1,33
506-Other Contingencies 5,37 4,54 4,54 4,77
____________________________________________________TOTAL-08001..Office Expenses 18,14 14,10 14,10 14,60
____________________________________________________
78118-Upgradation of .. 1 1 1Computer facilities
78012-Computer consumables 25 25 25 25
33011-Spare and Services 10 10 10 10
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PAGE NO. : 10 DEMAND NO. 012015/00/102ELECTIONSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges 5 5 5 5
09001-Rent, Rates & Taxes 2,23 1,93 1,93 1,93
____________________________________________________TOTAL-0124...Chief Electoral 4,86,54 8,62,74 8,62,74 7,67,47
Officer's Estt.____________________________________________________
____________________________________________________TOTAL-102....ELECTORAL OFFICERS 4,86,54 8,62,74 8,62,74 7,67,47
____________________________________________________
103-PREPARATION ANDPRINTING OFELECTORAL ROLLS
0358-Electoral Rolls13006-Printing Charges of 8,18,97 5,30,00 5,82,00 5,90,00
Electoral Rolls
13007-Printing of .. 1 1 1Statutory andNon-Statutory Formsand covers
____________________________________________________TOTAL-0358...Electoral Rolls 8,18,97 5,30,01 5,82,01 5,90,01
____________________________________________________
____________________________________________________TOTAL-103....PREPARATION AND 8,18,97 5,30,01 5,82,01 5,90,01
PRINTING OFELECTORAL ROLLS
____________________________________________________
104-CHRG FOR CONDUCT OFJT.ELECTION OF LS&ST/UT LEG. ASSEMBLY
0784-Joint Election13005-Police Arrangement 1,92,78 2,00,00 2,00,00 1
for conduct ofElections
13002-Charges for Conduct 23,00,05 23,00,00 37,78,67 1of Elections otherthan PoliceArrangement
____________________________________________________TOTAL-0784...Joint Election 24,92,83 25,00,00 39,78,67 2
____________________________________________________
____________________________________________________TOTAL-104....CHRG FOR CONDUCT OF 24,92,83 25,00,00 39,78,67 2
JT.ELECTION OF LS&ST
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DEMAND NO. 01 PAGE NO. : 112015/00/104ELECTIONSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
/UT LEG. ASSEMBLY____________________________________________________
105-CHARGES FOR CONDUCTOF ELECTIONS TOPARLIAMENT
0356-Election toParliament
13005-Police Arrangement .. 1 1 1for conduct ofElections
13002-Charges for Conduct .. 1 1 1of Elections otherthan PoliceArrangement
____________________________________________________TOTAL-0356...Election to .. 2 2 2
Parliament____________________________________________________
____________________________________________________TOTAL-105....CHARGES FOR CONDUCT .. 2 2 2
OF ELECTIONS TOPARLIAMENT
____________________________________________________
106-CHRGS FOR CONDUCT OFELECTIONS TO STATE/U.T. LEGISLATURE
0357-Election to StateLegislature
13005-Police Arrangement 4,82 1 1 1for conduct ofElections
13002-Charges for Conduct 27,81 1 1 1of Elections otherthan PoliceArrangement
____________________________________________________TOTAL-0357...Election to State 32,63 2 2 2
Legislature____________________________________________________
____________________________________________________TOTAL-106....CHRGS FOR CONDUCT OF 32,63 2 2 2
ELECTIONS TO STATE/U.T. LEGISLATURE
____________________________________________________
108-ISSUE OF PHOTOIDENTITY CARDS TO
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PAGE NO. : 12 DEMAND NO. 012015/00/108ELECTIONSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
VOTERS1048-Photo Identity Card13004-Issue of Photo 1,66,58 2,00,00 2,00,00 2,00,00
Identity Cardsto Voters
____________________________________________________TOTAL-1048...Photo Identity Card 1,66,58 2,00,00 2,00,00 2,00,00
____________________________________________________
____________________________________________________TOTAL-108....ISSUE OF PHOTO 1,66,58 2,00,00 2,00,00 2,00,00
IDENTITY CARDS TOVOTERS
____________________________________________________
____________________________________________________TOTAL-2015...ELECTIONS 39,97,55 40,92,79 56,23,46 15,57,54
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 132052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2052-SECRETARIAT-GENERAL
SERVICES090-SECRETARIAT
0640-Home Department01003-Salaries
136-Pay 7,94,11 13,31,07 15,81,07 16,30,41
855-Arrear Pay 5,17,46 3,33,88 3,54,88 3,52,39
147-Dearness Pay 2,04,02 1,15,74 85,75 1
156-Dearness Allowance 3,88,89 3,76,17 4,11,07 7,01,08
403-House Rent Allowance 42,66 83,48 83,48 92,00
516-Reimbursement of 11,13 15,00 15,00 22,50cost of Medicine
523-Other Allowances 3,41 3,78 3,78 3,78
560-Festival Advances 9,81,51 20,00,00 20,00,00 20,00,00
____________________________________________________TOTAL-01003..Salaries 29,43,19 42,59,12 45,35,03 48,02,17
____________________________________________________
06001-Travel Expenses 6,54 6,00 6,00 7,00
07001-Leave Travel 19 2,00 2,00 2,00Concession
08001-Office Expenses074-Electricity Dues 21 30 30 30
154-Telephone Charges 3,55 4,00 4,00 4,20
397-Motor Vehicles 9,68 10,95 10,95 12,00
506-Other Contingencies 21,57 2,65 6,39 4,00
____________________________________________________TOTAL-08001..Office Expenses 35,01 17,90 21,64 20,50
____________________________________________________
78118-Upgradation of 26 1 1 20Computer facilities
78012-Computer consumables 1,30 75 75 2,00
33011-Spare and Services 35 60 60 1,21
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PAGE NO. : 14 DEMAND NO. 012052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges .. 5 5 10
01004-Salaries for .. 24,00 24,00 24,00Consolidated PayPosts
19001-Secret Service 3,20 4,00 4,00 4,00Expenditure
41048-Grants246-Grants to Eastern 26,44 1 1 1
Command forGovernor'sHockey ChallengeCup
129-Contribution to .. 1,44 1,44 1,44Rastriya IndianMilitary CollegeDehradun & NationalDefence Academy,Poona
315-Grants to 2,00 2,00 2,00 2,20SecretariatRecreation Club
____________________________________________________TOTAL-41048..Grants 28,44 3,45 3,45 3,65
____________________________________________________
20002-Other Charges 2,19 2,50 2,50 2,28
CHARGED .. 1 1 8,01
12006-Payment for 17,81 4,00 34,00 30,00Professional andSpecial Services
____________________________________________________TOTAL-0640...Home Department 30,38,48 43,24,38 46,34,03 48,99,11
CHARGED .. 1 1 8,01____________________________________________________
____________________________________________________TOTAL-090....SECRETARIAT 30,38,48 43,24,38 46,34,03 48,99,11
CHARGED .. 1 1 8,01____________________________________________________
911-DEDUCT-RECOVERIES OFOVER PAYMENT
1889-Deduct-Recoveries49015-Deduct-Recoveries of -64,01 .. .. ..
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DEMAND NO. 01 PAGE NO. : 152052/00/911SECRETARIAT-GENERAL SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
Over payment
____________________________________________________TOTAL-1889...Deduct-Recoveries -64,01 .. .. ..
____________________________________________________
____________________________________________________TOTAL-911....DEDUCT-RECOVERIES OF -64,01 .. .. ..
OVER PAYMENT____________________________________________________
____________________________________________________TOTAL-2052...SECRETARIAT-GENERAL 29,74,47 43,24,38 46,34,03 48,99,11
SERVICESCHARGED .. 1 1 8,01
____________________________________________________
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PAGE NO. : 16 DEMAND NO. 012055/00/001POLICENON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2055-POLICE001-DIRECTION &
ADMINISTRATION0534-General01003-Salaries
136-Pay 4,65,23 8,54,92 9,58,80 10,04,17
855-Arrear Pay 3,05,12 2,14,17 2,14,17 2,12,09
147-Dearness Pay 1,27,40 74,34 24,34 3,39
156-Dearness Allowance 2,33,98 2,41,60 2,41,60 4,31,79
403-House Rent Allowance 30,08 53,54 53,54 54,45
516-Reimbursement of 19,97 20,00 20,00 30,00cost of Medicine
523-Other Allowances 23,98 31,73 87,73 91,73
____________________________________________________TOTAL-01003..Salaries 12,05,76 14,90,30 16,00,18 18,27,62
____________________________________________________
06001-Travel Expenses 16,09 15,00 15,00 15,00
07001-Leave Travel 5,14 5,00 5,00 5,00Concession
08001-Office Expenses074-Electricity Dues 17,15 18,00 18,00 18,00
149-Water Charges 40 75 75 78
154-Telephone Charges 13,46 15,00 15,00 14,00
397-Motor Vehicles 15,24 16,00 16,00 17,60
506-Other Contingencies 1,99,17 15,00 15,00 15,00
____________________________________________________TOTAL-08001..Office Expenses 2,45,42 64,75 64,75 65,38
____________________________________________________
78118-Upgradation of 5,39 3,00 3,00 10,00Computer facilities
78012-Computer consumables 3,42 2,00 2,00 2,50
33011-Spare and Services 62 50 50 50
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DEMAND NO. 01 PAGE NO. : 172055/00/001POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges 4 5 5 10
04002-Salaries for NMR/DLR 1,68 .. .. ..
02003-Wages .. 2,25 2,25 2,25
09001-Rent, Rates & Taxes 3,32 4,00 4,00 3,50
15003-Clothing 2,93 3,00 3,00 3,00
32004-Equipments 1,00 1,00 1,00 2,00
17012-Reward to Police / .. 2,00 2,00 2,00Public
____________________________________________________TOTAL-0534...General 14,90,81 15,92,85 17,02,73 19,38,85
____________________________________________________
1712-Introduction ofCommissionaratesystem in twincities of Cuttackand Bhubaneswar
01003-Salaries136-Pay 20,13,94 42,72,57 42,72,57 40,72,57
855-Arrear Pay 9,75,94 9,90,28 9,90,28 7,50,00
147-Dearness Pay 6,49,91 3,88,92 38,92 69
156-Dearness Allowance 11,17,91 12,63,98 12,63,98 17,51,21
403-House Rent Allowance 2,61,90 4,43,82 4,43,82 4,29,21
516-Reimbursement of 10,01 12,00 12,00 18,00cost of Medicine
523-Other Allowances 2,24,14 3,53,95 3,53,95 3,72,33
____________________________________________________TOTAL-01003..Salaries 52,53,75 77,25,52 73,75,52 73,94,01
____________________________________________________
01004-Salaries for 51,60 54,60 54,60 55,20Consolidated PayPosts
06001-Travel Expenses 5,00 6,00 6,00 10,00
07001-Leave Travel 62 2,00 2,00 2,00Concession
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PAGE NO. : 18 DEMAND NO. 012055/00/001POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
08001-Office Expenses074-Electricity Dues 32,00 35,00 35,00 33,00
149-Water Charges 7,33 7,00 7,00 7,00
154-Telephone Charges 20,00 10,00 10,00 10,00
397-Motor Vehicles 2,10,00 1,70,00 2,70,00 2,30,00
506-Other Contingencies 40,00 40,00 40,00 67,00
____________________________________________________TOTAL-08001..Office Expenses 3,09,33 2,62,00 3,62,00 3,47,00
____________________________________________________
78118-Upgradation of 1,00 20,75 20,75 5,00Computer facilities
78012-Computer consumables 5,00 1,60 1,60 6,00
33011-Spare and Services 1,00 60 60 50
12001-Consulting Charges 50 1,00 1,00 1,00
04002-Salaries for NMR/DLR 4,16 .. .. ..
02003-Wages .. 6,12 6,12 5,96
09001-Rent, Rates & Taxes 4,60 3,52 4,70 5,50
15003-Clothing 70,00 70,00 70,00 70,00
32004-Equipments 5,00 5,00 20,17 10,00
25002-Medicine 5,00 2,50 2,50 3,00
20002-Other Charges 2,00 10,00 10,00 10,00
15006-Tentage 25 50 50 60
16001-Arms & Ammunition .. 1 1 1
33010-Riot Control .. 1 1 1Materials
17012-Reward to Police / .. 50 50 50Public
____________________________________________________TOTAL-1712...Introduction of 57,18,81 81,72,23 79,38,58 79,26,29
Commissionaratesystem in twincities of Cuttackand Bhubaneswar
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DEMAND NO. 01 PAGE NO. : 192055/00/001POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________
0121-Charges for PoliceCustody
20002-Other Charges 14,81 20,00 20,00 20,00
____________________________________________________TOTAL-0121...Charges for Police 14,81 20,00 20,00 20,00
Custody____________________________________________________
0221-Court Van Charges01003-Salaries
136-Pay 38,65 72,87 76,19 76,18
147-Dearness Pay 12,56 6,34 34 1
855-Arrear Pay 18,33 18,28 18,28 13,90
156-Dearness Allowance 21,61 20,59 20,59 32,76
403-House Rent Allowance 1,75 4,56 4,56 4,56
516-Reimbursement of 44 65 65 98cost of Medicine
523-Other Allowances 3,83 4,90 5,35 5,50
____________________________________________________TOTAL-01003..Salaries 97,17 1,28,19 1,25,96 1,33,89
____________________________________________________
06001-Travel Expenses 47 60 60 60
07001-Leave Travel .. 1 1 1Concession
08001-Office Expenses154-Telephone Charges .. 1 1 1
397-Motor Vehicles 63,10 65,00 65,00 50,00
506-Other Contingencies 44 60 60 63
____________________________________________________TOTAL-08001..Office Expenses 63,54 65,61 65,61 50,64
____________________________________________________
17012-Reward to Police / .. 1 1 1Public
____________________________________________________TOTAL-0221...Court Van Charges 1,61,18 1,94,42 1,92,19 1,85,15
____________________________________________________
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PAGE NO. : 20 DEMAND NO. 012055/00/001POLICENON-PLAN
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____________________________________________________TOTAL-001....DIRECTION & 73,85,61 99,79,50 98,53,50 100,70,29
ADMINISTRATION____________________________________________________
003-EDUCATION & TRAINING1795-Training of Police
Personnel01003-Salaries
136-Pay 3,89,12 6,99,74 6,99,74 7,00,00
855-Arrear Pay 1,76,06 1,74,40 1,74,40 1,32,57
147-Dearness Pay 1,16,91 60,85 20,85 5,28
156-Dearness Allowance 2,08,71 1,97,76 1,97,76 3,01,00
403-House Rent Allowance 15,49 22,00 22,00 22,00
516-Reimbursement of 4,00 4,50 4,50 6,75cost of Medicine
523-Other Allowances 64,05 86,24 1,01,24 1,03,24
____________________________________________________TOTAL-01003..Salaries 9,74,34 12,45,49 12,20,49 12,70,84
____________________________________________________
06001-Travel Expenses 13,00 13,00 13,00 13,65
07001-Leave Travel 28 1,00 1,00 50Concession
08001-Office Expenses074-Electricity Dues 12,02 12,83 12,83 14,00
149-Water Charges 4,57 3,00 3,00 4,00
154-Telephone Charges 1,54 2,10 2,10 2,10
397-Motor Vehicles 16,68 12,00 12,00 12,00
506-Other Contingencies 14,50 10,00 10,00 10,50
____________________________________________________TOTAL-08001..Office Expenses 49,31 39,93 39,93 42,60
____________________________________________________
78118-Upgradation of 1,00 1 1 29,00Computer facilities
78012-Computer consumables 50 50 50 1,00
33011-Spare and Services 30 20 20 50
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DEMAND NO. 01 PAGE NO. : 212055/00/003POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges 50 10 10 10
04002-Salaries for NMR/DLR 6,81 .. .. ..
02003-Wages .. 7,76 7,76 7,76
15003-Clothing 10,86 10,91 10,91 10,91
09001-Rent, Rates & Taxes 55 18 18 18
15006-Tentage 6,00 28,50 28,50 10,00
32004-Equipments 15,00 15,00 22,57 15,00
33010-Riot Control 1,99 2,00 2,00 2,00Materials
25002-Medicine 2,70 2,50 2,50 2,50
17012-Reward to Police / .. 20 20 20Public
____________________________________________________TOTAL-1795...Training of Police 10,83,14 13,67,28 13,49,85 14,06,74
Personnel____________________________________________________
____________________________________________________TOTAL-003....EDUCATION & TRAINING 10,83,14 13,67,28 13,49,85 14,06,74
____________________________________________________
101-CRIMINALINVESTIGATION ANDVIGILANCE
0534-General01003-Salaries
136-Pay 9,98,83 16,68,05 18,98,49 20,00,00
855-Arrear Pay 4,97,54 4,78,62 4,78,62 3,65,37
147-Dearness Pay 2,74,40 1,53,74 33,74 7,91
156-Dearness Allowance 5,17,45 4,99,66 5,68,23 8,60,00
403-House Rent Allowance 1,10,47 1,10,74 2,59,71 2,59,71
516-Reimbursement of 14,97 16,00 16,00 24,00cost of Medicine
523-Other Allowances 2,01,02 3,08,83 3,82,83 3,96,52
____________________________________________________TOTAL-01003..Salaries 26,14,68 32,35,64 36,37,62 39,13,51
____________________________________________________
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PAGE NO. : 22 DEMAND NO. 012055/00/101POLICENON-PLAN
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01004-Salaries for .. 9,71 9,71 1,00Consolidated PayPosts
06001-Travel Expenses 41,94 50,00 50,00 40,00
07001-Leave Travel 1,28 3,00 3,00 1,00Concession
08001-Office Expenses074-Electricity Dues 10,05 11,36 11,36 15,88
149-Water Charges 3 24 24 20
154-Telephone Charges 12,50 15,00 15,00 13,00
397-Motor Vehicles 1,10,22 50,00 50,00 55,00
506-Other Contingencies 22,00 22,00 22,00 23,10
____________________________________________________TOTAL-08001..Office Expenses 1,54,80 98,60 98,60 1,07,18
____________________________________________________
78118-Upgradation of 26 1,00 1,00 2,00Computer facilities
78012-Computer consumables 2,99 3,00 3,00 3,00
33011-Spare and Services 52 60 60 1,00
12001-Consulting Charges 21 50 50 50
04002-Salaries for NMR/DLR 60 .. .. ..
02003-Wages .. 90 90 90
09001-Rent, Rates & Taxes 4,25 6,09 6,09 6,66
15003-Clothing 12,83 12,91 12,91 12,91
19001-Secret Service 2,00,00 2,00,00 2,00,00 2,00,00Expenditure
78054-Live Stock - Dog 21,50 20,00 20,00 22,00Maintenance
32004-Equipments 5,00 5,00 55,11 5,00
17012-Reward to Police / .. 70 70 1,00Public
____________________________________________________TOTAL-0534...General 30,60,86 36,47,65 40,99,74 43,17,66
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 232055/00/101POLICENON-PLAN
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____________________________________________________TOTAL-101....CRIMINAL 30,60,86 36,47,65 40,99,74 43,17,66
INVESTIGATION ANDVIGILANCE
____________________________________________________
104-SPECIAL POLICE1327-Special Police
Organisation01003-Salaries
136-Pay 64,70,72 120,04,35 122,46,93 120,00,00
855-Arrear Pay 29,54,91 28,74,34 28,74,34 22,17,00
147-Dearness Pay 19,74,78 10,78,64 9,98,64 2,24
156-Dearness Allowance 35,15,96 35,05,57 35,05,57 51,60,00
403-House Rent Allowance 2,03,15 3,40,00 3,40,00 3,40,00
516-Reimbursement of 70,00 90,00 90,00 1,35,00cost of Medicine
523-Other Allowances 12,79,69 17,56,94 17,65,29 20,00,00
____________________________________________________TOTAL-01003..Salaries 164,69,21 216,49,84 218,20,77 218,54,24
____________________________________________________
01004-Salaries for 1,78,43 2,00,00 5,00,00 15,00,00Consolidated PayPosts
06001-Travel Expenses 8,39,14 9,00,00 9,00,00 10,00,00
07001-Leave Travel 1,26 3,00 3,00 3,00Concession
08001-Office Expenses074-Electricity Dues 1,05,42 1,20,92 1,20,92 1,20,92
149-Water Charges 17,86 18,00 18,00 21,06
154-Telephone Charges 6,14 6,30 6,30 7,00
397-Motor Vehicles 1,88,79 2,00,00 2,75,00 2,75,00
506-Other Contingencies 1,20,84 1,20,00 1,20,00 70,00
____________________________________________________TOTAL-08001..Office Expenses 4,39,05 4,65,22 5,40,22 4,93,98
____________________________________________________
78118-Upgradation of 1,89 3,00 3,00 2,00
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PAGE NO. : 24 DEMAND NO. 012055/00/104POLICENON-PLAN
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Computer facilities
78012-Computer consumables 2,98 2,00 2,00 1,00
33011-Spare and Services 1,35 50 50 50
12001-Consulting Charges 9 5 5 5
04002-Salaries for NMR/DLR 46,60 .. .. ..
02003-Wages .. 52,75 52,75 53,00
09001-Rent, Rates & Taxes 5,90 7,63 10,48 8,80
15006-Tentage 15,00 20,00 22,37 20,00
32004-Equipments 1,85,00 15,00 78,23 15,00
33010-Riot Control 1,49 5,00 5,00 5,00Materials
15003-Clothing 3,75,00 4,00,00 4,94,08 4,00,00
25002-Medicine 8,00 8,00 8,00 8,00
17012-Reward to Police / .. 2,00 2,00 2,00Public
____________________________________________________TOTAL-1327...Special Police 185,70,39 237,33,99 244,42,45 253,66,57
Organisation____________________________________________________
0683-India ReserveBatalion
01003-Salaries136-Pay 9,19,94 21,51,12 21,51,12 21,51,12
855-Arrear Pay 2,95,23 6,00,00 6,00,00 2,23,00
147-Dearness Pay 2,53,14 2,04,44 14,44 1
156-Dearness Allowance 4,54,66 6,64,44 6,64,44 9,24,98
403-House Rent Allowance 50 4,00 4,00 2,00
516-Reimbursement of 8,05 18,00 18,00 15,00cost of Medicine
523-Other Allowances 2,84,36 6,21,14 6,21,14 4,00,00
____________________________________________________TOTAL-01003..Salaries 22,15,88 42,63,14 40,73,14 37,16,11
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 252055/00/104POLICENON-PLAN
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01004-Salaries for 71 47,20 47,20 65Consolidated PayPosts
06001-Travel Expenses 27,11 40,00 40,00 20,00
07001-Leave Travel 17 50 50 50Concession
08001-Office Expenses074-Electricity Dues 49 3,00 3,00 3,00
149-Water Charges .. 1 1 5
154-Telephone Charges 99 2,00 2,00 1,00
397-Motor Vehicles 3,95,00 5,00,00 5,00,00 5,00,00
506-Other Contingencies 59,55 70,00 70,00 70,00
____________________________________________________TOTAL-08001..Office Expenses 4,56,03 5,75,01 5,75,01 5,74,05
____________________________________________________
78118-Upgradation of 45 1,00 1,00 1,00Computer facilities
78012-Computer consumables 30 50 50 30
33011-Spare and Services 6 10 10 10
12001-Consulting Charges 3 10 10 5
04002-Salaries for NMR/DLR 12,98 .. .. ..
02003-Wages .. 12,41 12,41 15,04
09001-Rent, Rates & Taxes .. 1 1 1
15006-Tentage 30,01 30,00 30,00 30,85
32004-Equipments 20,00 20,00 20,00 20,00
15003-Clothing 50,00 80,00 80,00 80,00
25002-Medicine 1,50 3,00 3,00 3,00
33010-Riot Control 29,99 10,00 10,00 10,00Materials
16001-Arms & Ammunition 3,86,13 7,00,00 7,00,00 7,35,34
17012-Reward to Police / .. 1,00 1,00 1,00Public
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PAGE NO. : 26 DEMAND NO. 012055/00/104POLICENON-PLAN
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____________________________________________________TOTAL-0683...India Reserve 32,31,35 57,83,97 55,93,97 52,08,00
Batalion____________________________________________________
____________________________________________________TOTAL-104....SPECIAL POLICE 218,01,74 295,17,96 300,36,42 305,74,57
____________________________________________________
109-DISTRICT POLICE0321-District
Organisation01003-Salaries
136-Pay 150,58,03 283,25,47 290,83,47 290,02,23
855-Arrear Pay 69,52,76 65,99,46 65,99,46 53,38,57
147-Dearness Pay 47,04,69 24,80,48 1,80,73 34,56
156-Dearness Allowance 82,32,89 80,61,54 80,61,54 124,70,96
403-House Rent Allowance 7,79,43 15,86,08 15,86,08 15,86,08
516-Reimbursement of 1,28,56 1,40,00 1,40,00 2,10,00cost of Medicine
523-Other Allowances 17,01,43 26,44,23 26,44,23 26,44,23
____________________________________________________TOTAL-01003..Salaries 375,57,79 498,37,26 482,95,51 512,86,63
____________________________________________________
01004-Salaries for 3,09 9,41,00 9,41,00 20,00,00Consolidated PayPosts
06001-Travel Expenses 7,00,27 6,00,00 6,00,00 6,00,00
07001-Leave Travel 2,86 10,00 10,00 8,00Concession
08001-Office Expenses074-Electricity Dues 1,68,77 1,90,00 1,90,00 1,90,00
149-Water Charges 10,74 11,45 11,45 11,00
154-Telephone Charges 86,33 1,00,00 1,00,00 1,05,00
397-Motor Vehicles 15,89,82 13,00,00 19,00,00 14,00,00
506-Other Contingencies 2,28,51 3,50,00 5,29,56 3,50,00
____________________________________________________TOTAL-08001..Office Expenses 20,84,17 19,51,45 27,31,01 20,56,00
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 272055/00/109POLICENON-PLAN
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78118-Upgradation of 4,67 5,00 5,00 10,00Computer facilities
78012-Computer consumables 11,00 11,00 11,00 5,00
33011-Spare and Services 2,88 5,00 5,00 2,00
12001-Consulting Charges 1,19 2,00 2,00 1,00
21079-Furniture and .. 1 1 1Furnishing of MahilaDesks in PoliceStations
04002-Salaries for NMR/DLR 42,83 .. .. ..
02003-Wages .. 62,05 62,05 63,05
09001-Rent, Rates & Taxes 36,92 50,00 50,00 40,00
15006-Tentage 77,23 7,00 1,62,48 7,00
32004-Equipments 43,74 40,00 1,63,65 40,00
33010-Riot Control 10,00 10,00 1,51,81 10,00Materials
16001-Arms & Ammunition 5,93,09 6,00,00 6,00,00 8,55,87
15003-Clothing 4,16,71 4,20,00 9,84,10 5,20,00
40008-Stipend .. 1 1 1
20002-Other Charges 20,36 30,00 30,00 25,00
CHARGED 7,28 25,00 25,00 25,00
41020-Ex-gratia payment152-Payment of 5,00 5,00 5,00 5,00
Compensation /Exgratia forcustodial deathand death due topolice firing
153-Payment of exgratia 2,07,00 2,00,00 2,00,00 2,00,00to victims of Naxalviolence
____________________________________________________TOTAL-41020..Ex-gratia payment 2,12,00 2,05,00 2,05,00 2,05,00
____________________________________________________
17012-Reward to Police / .. 6,00 6,00 6,00
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PAGE NO. : 28 DEMAND NO. 012055/00/109POLICENON-PLAN
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Public
____________________________________________________TOTAL-0321...District 418,20,80 547,92,78 550,15,63 577,40,57
OrganisationCHARGED 7,28 25,00 25,00 25,00
____________________________________________________
0639-Hirakud SecurityForce
01003-Salaries136-Pay 55,34 1,30,52 1,30,52 1,20,00
855-Arrear Pay 27,48 32,74 32,74 20,63
147-Dearness Pay 19,93 11,35 35 1
156-Dearness Allowance 33,87 33,88 33,88 51,60
403-House Rent Allowance 4,50 8,94 8,94 8,94
516-Reimbursement of 41 45 45 68cost of Medicine
523-Other Allowances 3,50 7,00 7,00 7,00
____________________________________________________TOTAL-01003..Salaries 1,45,03 2,24,88 2,13,88 2,08,86
____________________________________________________
06001-Travel Expenses 94 1,00 1,00 1,00
07001-Leave Travel .. 1 1 1Concession
08001-Office Expenses074-Electricity Dues 52 50 50 50
149-Water Charges 6 10 10 7
154-Telephone Charges 15 10 10 10
397-Motor Vehicles 80 80 80 90
506-Other Contingencies 12 12 12 12
____________________________________________________TOTAL-08001..Office Expenses 1,65 1,62 1,62 1,69
____________________________________________________
78118-Upgradation of 50 20 20 10Computer facilities
78012-Computer consumables 10 10 10 20
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DEMAND NO. 01 PAGE NO. : 292055/00/109POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
33011-Spare and Services 5 3 3 3
12001-Consulting Charges 5 2 2 1
15003-Clothing 1,50 1,50 2,00 1,50
04002-Salaries for NMR/DLR 5 .. .. ..
02003-Wages .. 6 6 6
32004-Equipments 15 15 15 15
17012-Reward to Police / .. 1 1 5Public
____________________________________________________TOTAL-0639...Hirakud Security 1,50,02 2,29,58 2,19,08 2,13,66
Force____________________________________________________
0841-Machhkund SecurityForce
01003-Salaries136-Pay 34,19 65,55 65,55 64,24
855-Arrear Pay 17,69 16,44 16,44 13,27
147-Dearness Pay 10,79 5,70 20 1
156-Dearness Allowance 18,85 18,52 18,52 27,62
403-House Rent Allowance 60 24 33 40
516-Reimbursement of 25 25 25 38cost of Medicine
523-Other Allowances 8,21 8,86 14,09 15,00
____________________________________________________TOTAL-01003..Salaries 90,58 1,15,56 1,15,38 1,20,92
____________________________________________________
06001-Travel Expenses 5,00 5,00 5,00 5,00
07001-Leave Travel .. 1 1 1Concession
08001-Office Expenses074-Electricity Dues 6 6 6 6
154-Telephone Charges 6 6 6 6
397-Motor Vehicles 70 70 70 77
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
506-Other Contingencies 10 10 10 10
____________________________________________________TOTAL-08001..Office Expenses 92 92 92 99
____________________________________________________
78118-Upgradation of 50 5 5 10Computer facilities
78012-Computer consumables 10 10 10 15
33011-Spare and Services 5 2 2 5
12001-Consulting Charges 5 1 1 5
15003-Clothing 1,35 1,35 1,50 1,35
17012-Reward to Police / .. 1 1 5Public
____________________________________________________TOTAL-0841...Machhkund Security 98,55 1,23,03 1,23,00 1,28,67
Force____________________________________________________
2254-Implementation ofOrissa MarineRegulation Act inthe State
01003-Salaries136-Pay 11,38 25,72 25,72 26,73
855-Arrear Pay 5,35 6,45 6,45 5,22
147-Dearness Pay 4,25 2,24 1,00 1
156-Dearness Allowance 7,08 7,27 7,27 11,49
403-House Rent Allowance 28 1,50 1,50 1,50
516-Reimbursement of 20 20 20 30cost of Medicine
523-Other Allowances 1,04 96 96 1,78
____________________________________________________TOTAL-01003..Salaries 29,58 44,34 43,10 47,03
____________________________________________________
06001-Travel Expenses 31 50 50 50
07001-Leave Travel .. 1 1 51Concession
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DEMAND NO. 01 PAGE NO. : 312055/00/109POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
08001-Office Expenses506-Other Contingencies 6 1,67 1,67 1,67
____________________________________________________TOTAL-08001..Office Expenses 6 1,67 1,67 1,67
____________________________________________________
17012-Reward to Police / .. 1 1 2Public
____________________________________________________TOTAL-2254...Implementation of 29,95 46,53 45,29 49,73
Orissa MarineRegulation Act inthe State
____________________________________________________
____________________________________________________TOTAL-109....DISTRICT POLICE 420,99,32 551,91,92 554,03,00 581,32,63
CHARGED 7,28 25,00 25,00 25,00____________________________________________________
110-VILLAGE POLICE1796-Village Police
Establishment01003-Salaries
136-Pay 72,14 1,34,15 1,34,15 1,33,00
855-Arrear Pay 34,86 33,65 33,65 25,70
147-Dearness Pay 23,35 11,67 .. 1
156-Dearness Allowance 39,72 37,91 37,91 57,19
403-House Rent Allowance 2,63 6,78 6,78 6,78
516-Reimbursement of 48 50 50 75cost of Medicine
523-Other Allowances 8,34,42 9,55,62 9,55,62 9,86,00
____________________________________________________TOTAL-01003..Salaries 10,07,60 11,80,28 11,68,61 12,09,43
____________________________________________________
06001-Travel Expenses 60 50 50 60
07001-Leave Travel .. 10 10 10Concession
08001-Office Expenses506-Other Contingencies 29 32 32 40
____________________________________________________TOTAL-08001..Office Expenses 29 32 32 40
____________________________________________________
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PAGE NO. : 32 DEMAND NO. 012055/00/110POLICENON-PLAN
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15003-Clothing 6,83 7,00 7,00 10,00
17012-Reward to Police / .. 1 1 5Public
____________________________________________________TOTAL-1796...Village Police 10,15,32 11,88,21 11,76,54 12,20,58
Establishment____________________________________________________
____________________________________________________TOTAL-110....VILLAGE POLICE 10,15,32 11,88,21 11,76,54 12,20,58
____________________________________________________
111-RAILWAY POLICE1797-Railway Police
Establishment01003-Salaries
136-Pay 5,53,21 10,05,34 10,05,34 10,35,50
855-Arrear Pay 2,44,50 2,44,46 2,44,46 1,83,40
147-Dearness Pay 1,51,80 87,42 6,95 5,00
156-Dearness Allowance 2,82,83 2,84,11 2,84,11 4,45,27
403-House Rent Allowance 28,51 52,00 52,00 52,00
516-Reimbursement of 1,52 1,50 1,50 2,25cost of Medicine
523-Other Allowances 55,40 77,01 77,01 63,00
____________________________________________________TOTAL-01003..Salaries 13,17,77 17,51,84 16,71,37 17,86,42
____________________________________________________
06001-Travel Expenses 29,32 32,00 32,00 32,00
07001-Leave Travel 50 1,00 1,00 50Concession
08001-Office Expenses074-Electricity Dues 4,22 3,50 3,50 3,80
149-Water Charges .. 3,59 3,59 3,59
154-Telephone Charges 1,81 2,50 2,50 2,00
397-Motor Vehicles 8,71 7,00 7,00 7,70
506-Other Contingencies 1,70 1,70 1,70 1,78
____________________________________________________TOTAL-08001..Office Expenses 16,44 18,29 18,29 18,87
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 332055/00/111POLICENON-PLAN
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78118-Upgradation of 1,00 50 50 5Computer facilities
78012-Computer consumables 50 30 30 40
33011-Spare and Services 30 10 10 5
12001-Consulting Charges 4 2 2 2
09001-Rent, Rates & Taxes 60 1,50 1,50 1,00
04002-Salaries for NMR/DLR 1,35 .. .. ..
02003-Wages .. 1,92 1,92 2,04
15003-Clothing 15,00 15,00 15,00 15,00
32004-Equipments 19 15 65 50
33010-Riot Control 55 55 55 55Materials
15006-Tentage 18 18 18 25
17012-Reward to Police / .. 3 3 3Public
____________________________________________________TOTAL-1797...Railway Police 13,83,74 18,23,38 17,43,41 18,57,68
Establishment____________________________________________________
____________________________________________________TOTAL-111....RAILWAY POLICE 13,83,74 18,23,38 17,43,41 18,57,68
____________________________________________________
113-WELFARE OF POLICEPERSONNEL
1065-Police Hospital01003-Salaries
136-Pay 1,53,72 2,62,61 2,62,61 2,70,49
855-Arrear Pay 71,80 65,87 65,87 53,48
147-Dearness Pay 48,12 22,83 4,83 39
156-Dearness Allowance 84,37 74,21 74,21 1,16,31
403-House Rent Allowance 11,48 23,12 23,12 16,67
516-Reimbursement of 2,10 3,00 3,00 4,50cost of Medicine
523-Other Allowances 3,78 3,98 3,98 4,11
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PAGE NO. : 34 DEMAND NO. 012055/00/113POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________TOTAL-01003..Salaries 3,75,37 4,55,62 4,37,62 4,65,95
____________________________________________________
06001-Travel Expenses 29 37 37 40
07001-Leave Travel .. 10 10 50Concession
08001-Office Expenses074-Electricity Dues 3,36 4,56 4,56 4,00
149-Water Charges 63 79 79 55
154-Telephone Charges 27 40 40 40
506-Other Contingencies 80 80 80 85
____________________________________________________TOTAL-08001..Office Expenses 5,06 6,55 6,55 5,80
____________________________________________________
25002-Medicine 16,81 20,00 20,00 20,00
24002-Diet 11 31 31 41
32004-Equipments 88 1,00 1,00 1,10
15003-Clothing 1,45 1,00 1,50 1,00
04002-Salaries for NMR/DLR 39 .. .. ..
02003-Wages .. 35 35 38
____________________________________________________TOTAL-1065...Police Hospital 4,00,36 4,85,30 4,67,80 4,95,54
____________________________________________________
1022-Other Schemes41048-Grants
372-Grants-in-aid to 10,00 10,00 10,00 10,00Police Relief Fund
____________________________________________________TOTAL-41048..Grants 10,00 10,00 10,00 10,00
____________________________________________________
____________________________________________________TOTAL-1022...Other Schemes 10,00 10,00 10,00 10,00
____________________________________________________
____________________________________________________TOTAL-113....WELFARE OF POLICE 4,10,36 4,95,30 4,77,80 5,05,54
PERSONNEL
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DEMAND NO. 01 PAGE NO. : 352055/00/113POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________
114-WIRELESS ANDCOMPUTERS
1573-Wireless & Computer01003-Salaries
136-Pay 6,48,13 15,00,74 15,00,74 12,00,00
855-Arrear Pay 4,26,19 3,51,96 3,51,96 3,21,98
147-Dearness Pay 2,07,84 1,30,50 10,50 2,00
156-Dearness Allowance 3,60,76 4,24,11 4,24,11 5,16,00
403-House Rent Allowance 76,68 1,28,34 1,28,34 1,28,34
516-Reimbursement of 2,99 3,50 3,50 5,25cost of Medicine
523-Other Allowances 52,28 96,12 96,12 90,00
____________________________________________________TOTAL-01003..Salaries 17,74,87 26,35,27 25,15,27 22,63,57
____________________________________________________
06001-Travel Expenses 13,28 13,26 13,26 13,00
07001-Leave Travel 19 50 50 50Concession
08001-Office Expenses074-Electricity Dues 5,91 7,62 7,62 6,00
149-Water Charges 11 20 20 25
154-Telephone Charges 1,41 1,80 1,80 1,80
397-Motor Vehicles 7,64 7,00 7,00 7,70
506-Other Contingencies 8,00 8,00 8,00 8,00
____________________________________________________TOTAL-08001..Office Expenses 23,07 24,62 24,62 23,75
____________________________________________________
78118-Upgradation of 10,00 40 40 1,00Computer facilities
78012-Computer consumables 7,00 2,50 2,50 3,00
33011-Spare and Services 60 30 30 40
12001-Consulting Charges .. 5 5 10
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PAGE NO. : 36 DEMAND NO. 012055/00/114POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
04002-Salaries for NMR/DLR 1,37 .. .. ..
02003-Wages .. 1,68 1,68 1,68
09001-Rent, Rates & Taxes 2,30 2,38 2,38 2,38
15003-Clothing 13,94 15,00 15,00 15,00
32004-Equipments 39,86 50,00 1,75,00 1,00,00
17012-Reward to Police / .. 10 10 10Public
____________________________________________________TOTAL-1573...Wireless & Computer 18,86,48 27,46,06 27,51,06 24,24,48
____________________________________________________
____________________________________________________TOTAL-114....WIRELESS AND 18,86,48 27,46,06 27,51,06 24,24,48
COMPUTERS____________________________________________________
115-MODERNISATION OFPOLICE FORCE
0349-Education andTraining
32004-Equipments 26,54 5,43 48,31 25,00
____________________________________________________TOTAL-0349...Education and 26,54 5,43 48,31 25,00
Training____________________________________________________
0225-CriminalInvestigationand Vigilance
32004-Equipments 7,52,60 5,35,21 10,99,78 10,00,00
____________________________________________________TOTAL-0225...Criminal 7,52,60 5,35,21 10,99,78 10,00,00
Investigationand Vigilance
____________________________________________________
0323-District Police32004-Equipments 6,45,96 8,52,01 15,83,43 11,50,00
08001-Office Expenses397-Motor Vehicles 16,22,75 12,00,00 12,47,26 14,50,00
____________________________________________________TOTAL-08001..Office Expenses 16,22,75 12,00,00 12,47,26 14,50,00
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 372055/00/115POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________TOTAL-0323...District Police 22,68,71 20,52,01 28,30,69 26,00,00
____________________________________________________
1573-Wireless & Computer32004-Equipments 4,71,58 3,86,85 3,86,85 1,50,00
____________________________________________________TOTAL-1573...Wireless & Computer 4,71,58 3,86,85 3,86,85 1,50,00
____________________________________________________
0511-Forensic Science32004-Equipments 8,58 20,50 3,05,35 25,00
____________________________________________________TOTAL-0511...Forensic Science 8,58 20,50 3,05,35 25,00
____________________________________________________
____________________________________________________TOTAL-115....MODERNISATION OF 35,28,01 30,00,00 46,70,98 38,00,00
POLICE FORCE____________________________________________________
116-FORENSIC SCIENCE0511-Forensic Science01003-Salaries
136-Pay 1,36,42 2,68,42 2,68,42 2,62,25
855-Arrear Pay 64,25 67,33 67,33 50,00
147-Dearness Pay 38,95 23,34 3,34 92
156-Dearness Allowance 71,42 75,85 75,85 1,12,77
403-House Rent Allowance 12,35 18,30 20,30 20,34
516-Reimbursement of 86 1,00 1,00 1,50cost of Medicine
523-Other Allowances 2,31 2,95 3,79 3,78
____________________________________________________TOTAL-01003..Salaries 3,26,56 4,57,19 4,40,03 4,51,56
____________________________________________________
06001-Travel Expenses 2,78 2,80 2,80 2,80
07001-Leave Travel .. 50 50 50Concession
08001-Office Expenses074-Electricity Dues 2,56 2,50 2,50 3,14
149-Water Charges 1,42 1,40 1,40 1,57
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PAGE NO. : 38 DEMAND NO. 012055/00/116POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
154-Telephone Charges 70 53 53 53
397-Motor Vehicles 1,34 1,50 1,50 1,50
506-Other Contingencies 2,41 2,50 2,50 2,50
____________________________________________________TOTAL-08001..Office Expenses 8,43 8,43 8,43 9,24
____________________________________________________
78118-Upgradation of 50 10 10 50Computer facilities
78012-Computer consumables 10 10 10 30
33011-Spare and Services 5 3 3 10
12001-Consulting Charges 5 2 2 2
04002-Salaries for NMR/DLR 62 .. .. ..
02003-Wages .. 1,07 1,07 1,07
09001-Rent, Rates & Taxes .. 1 1 1
15003-Clothing 1,12 1,20 2,00 1,20
32004-Equipments 5,00 6,00 6,00 6,00
17012-Reward to Police / .. 2 2 2Public
____________________________________________________TOTAL-0511...Forensic Science 3,45,21 4,77,47 4,61,11 4,73,32
____________________________________________________
____________________________________________________TOTAL-116....FORENSIC SCIENCE 3,45,21 4,77,47 4,61,11 4,73,32
____________________________________________________
800-OTHER EXPENDITURE1713-Special Organisation
for Anti-NaxalOperation
06001-Travel Expenses 1,19,28 1,50,00 1,50,00 1,50,00
08001-Office Expenses074-Electricity Dues 25,55 33,00 69,26 25,00
149-Water Charges 36 50 4,25 4,00
154-Telephone Charges 3,03 4,50 8,69 9,00
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DEMAND NO. 01 PAGE NO. : 392055/00/800POLICENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
397-Motor Vehicles 1,31,07 1,60,00 2,21,50 2,75,00
506-Other Contingencies 3,61,06 3,55,00 5,21,25 7,41,40
____________________________________________________TOTAL-08001..Office Expenses 5,21,07 5,53,00 8,24,95 10,54,40
____________________________________________________
32004-Equipments 8,00 15,00 15,00 1
16001-Arms & Ammunition 2,25,00 2,50,00 2,50,00 3,00,00
20002-Other Charges 6,51,08 13,32,00 44,72,48 46,00,00
____________________________________________________TOTAL-1713...Special Organisation 15,24,43 23,00,00 57,12,43 61,04,41
for Anti-NaxalOperation
____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 15,24,43 23,00,00 57,12,43 61,04,41
____________________________________________________
____________________________________________________TOTAL-2055...POLICE 855,24,22 1117,34,73 1177,35,84 1208,87,90
CHARGED 7,28 25,00 25,00 25,00____________________________________________________
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PAGE NO. : 40 DEMAND NO. 012056/00/001JAILSNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2056-JAILS001-DIRECTION AND
ADMINISTRATION0618-Headquarters
Organisation01003-Salaries
136-Pay 1,15,89 2,00,07 2,28,00 2,30,20
855-Arrear Pay 64,25 50,18 50,18 48,20
147-Dearness Pay 31,29 17,40 17,40 50
156-Dearness Allowance 58,99 56,54 61,56 98,99
403-House Rent Allowance 15,75 16,86 30,01 30,10
516-Reimbursement of 3,61 5,00 5,00 7,50cost of Medicine
523-Other Allowances 51 60 60 60
____________________________________________________TOTAL-01003..Salaries 2,90,29 3,46,65 3,92,75 4,16,09
____________________________________________________
06001-Travel Expenses 2,78 3,20 3,20 4,86
07001-Leave Travel 52 1,00 1,00 1,00Concession
08001-Office Expenses154-Telephone Charges 1,90 2,00 2,70 3,00
397-Motor Vehicles 5,00 5,50 5,50 6,05
506-Other Contingencies 4,82 6,50 6,50 6,82
____________________________________________________TOTAL-08001..Office Expenses 11,72 14,00 14,70 15,87
____________________________________________________
78118-Upgradation of 1,21 2,26 2,26 2,26Computer facilities
78012-Computer consumables 71 1,00 1,00 1,00
33011-Spare and Services 2 50 50 50
12001-Consulting Charges 5 50 50 50
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DEMAND NO. 01 PAGE NO. : 412056/00/001JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
19001-Secret Service 1 5,00 5,00 10,00Expenditure
41048-Grants248-Grants to Employees 20 5,00 5,00 5,00
Welfare Relief Fund
____________________________________________________TOTAL-41048..Grants 20 5,00 5,00 5,00
____________________________________________________
____________________________________________________TOTAL-0618...Headquarters 3,07,51 3,79,11 4,25,91 4,57,08
Organisation____________________________________________________
____________________________________________________TOTAL-001....DIRECTION AND 3,07,51 3,79,11 4,25,91 4,57,08
ADMINISTRATION____________________________________________________
101-JAILS0304-District and Special
Jails01003-Salaries
136-Pay 5,71,69 11,06,61 11,26,61 12,00,00
855-Arrear Pay 2,36,89 2,69,43 2,69,43 2,25,00
147-Dearness Pay 1,81,89 96,23 26,23 2,00
156-Dearness Allowance 3,25,72 3,12,74 3,12,74 5,16,00
403-House Rent Allowance 26,26 57,80 57,80 42,00
516-Reimbursement of 8,60 9,00 9,00 13,50cost of Medicine
523-Other Allowances 21,48 38,43 51,75 60,00
____________________________________________________TOTAL-01003..Salaries 13,72,53 18,90,24 18,53,56 20,58,50
____________________________________________________
01004-Salaries for 10,10 7,00 13,73 14,00Consolidated PayPosts
04002-Salaries for NMR/DLR 5,89 .. .. ..
02003-Wages .. 6,60 13,87 13,87
06001-Travel Expenses 6,30 7,00 7,00 8,00
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PAGE NO. : 42 DEMAND NO. 012056/00/101JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
07001-Leave Travel .. 60 60 60Concession
08001-Office Expenses074-Electricity Dues 83,88 90,80 90,80 90,80
149-Water Charges 31,59 33,92 33,92 34,85
154-Telephone Charges 3,86 8,00 8,00 9,00
397-Motor Vehicles 7,22 4,80 5,80 9,00
506-Other Contingencies 20,91 15,00 15,00 15,75
____________________________________________________TOTAL-08001..Office Expenses 1,47,46 1,52,52 1,53,52 1,59,40
____________________________________________________
78118-Upgradation of 6,58 17,65 17,65 2,50Computer facilities
78012-Computer consumables 30 50 50 50
33011-Spare and Services 5 10 10 10
12001-Consulting Charges 15 5 5 5
24003-Diet Charges 11,84,35 12,79,07 12,79,07 12,79,07
10001-Hospital Charges 96,06 1,00,00 1,00,00 1,00,00
15001-Bedding, Clothing & 25,34 50,00 50,00 40,00Linen
31002-Live-Stock / Tools & 5,54 6,00 6,00 6,00Plant
09001-Rent, Rates & Taxes 1,56 2,00 2,00 2,00
20002-Other Charges 52,91 60,00 60,00 70,00
41020-Ex-gratia payment909-Payment of compen- .. .. .. 5,00
sation/ex-gratia forjudicial custodydeaths(Jail Custody)
____________________________________________________TOTAL-41020..Ex-gratia payment .. .. .. 5,00
____________________________________________________
____________________________________________________TOTAL-0304...District and Special 29,15,12 35,79,33 35,57,65 37,59,59
Jails
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DEMAND NO. 01 PAGE NO. : 432056/00/101JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________
1402-Subsidiary Jails01003-Salaries
136-Pay 5,32,64 11,36,06 11,44,06 12,00,00
855-Arrear Pay 2,63,22 2,66,48 2,66,48 2,04,00
147-Dearness Pay 1,60,47 98,79 28,28 1,00
156-Dearness Allowance 2,99,85 3,21,06 3,21,06 5,16,00
403-House Rent Allowance 8,89 50,86 50,86 12,00
516-Reimbursement of 8,75 8,00 8,00 15,00cost of Medicine
523-Other Allowances 23,77 38,40 48,95 50,00
____________________________________________________TOTAL-01003..Salaries 12,97,59 19,19,65 18,67,69 19,98,00
____________________________________________________
01004-Salaries for 21,26 56,70 56,70 56,70Consolidated PayPosts
04002-Salaries for NMR/DLR 4,52 .. .. ..
02003-Wages .. 27,33 37,73 37,73
06001-Travel Expenses 6,79 7,15 7,15 7,51
07001-Leave Travel .. 50 50 50Concession
08001-Office Expenses074-Electricity Dues 43,61 45,69 55,69 68,50
149-Water Charges 9,28 11,36 11,36 11,36
154-Telephone Charges 3,08 6,50 6,50 8,00
506-Other Contingencies 23,00 50,00 50,00 50,00
____________________________________________________TOTAL-08001..Office Expenses 78,97 1,13,55 1,23,55 1,37,86
____________________________________________________
78118-Upgradation of 20,80 24,80 24,80 10,00Computer facilities
78012-Computer consumables 1,04 1,14 1,14 1,20
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PAGE NO. : 44 DEMAND NO. 012056/00/101JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
33011-Spare and Services 5 5 5 5
12001-Consulting Charges 26 5 5 5
24003-Diet Charges 8,01,61 7,66,90 7,66,90 7,66,90
10001-Hospital Charges 29,02 30,00 30,00 40,00
15001-Bedding, Clothing & .. 25,00 25,00 25,00Linen
31002-Live-Stock / Tools & 2,54 5,00 5,00 5,00Plant
09001-Rent, Rates & Taxes 84 1,12 1,12 1,12
20002-Other Charges 25,40 26,00 26,00 26,00
____________________________________________________TOTAL-1402...Subsidiary Jails 22,90,69 30,04,94 29,73,38 31,13,62
____________________________________________________
____________________________________________________TOTAL-101....JAILS 52,05,81 65,84,27 65,31,03 68,73,21
____________________________________________________
102-JAIL MANUFACTURES0304-District and Special
Jails01003-Salaries
136-Pay 32,35 60,20 60,20 55,00
855-Arrear Pay 48,27 15,10 15,10 12,00
147-Dearness Pay 9,27 5,23 5,23 1,00
156-Dearness Allowance 17,78 17,01 17,01 23,65
403-House Rent Allowance 1,90 3,68 3,68 3,68
516-Reimbursement of 26 45 45 68cost of Medicine
523-Other Allowances 79 1,00 1,00 1,00
____________________________________________________TOTAL-01003..Salaries 1,10,62 1,02,67 1,02,67 97,01
____________________________________________________
06001-Travel Expenses 18 33 33 33
07001-Leave Travel .. 10 10 10Concession
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DEMAND NO. 01 PAGE NO. : 452056/00/102JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
08001-Office Expenses506-Other Contingencies 98 30 30 40
____________________________________________________TOTAL-08001..Office Expenses 98 30 30 40
____________________________________________________
78118-Upgradation of .. 1 1 30Computer facilities
78012-Computer consumables 1 10 10 10
33011-Spare and Services 1 5 5 5
12001-Consulting Charges 1 5 5 5
33002-Materials and 48,53 60,00 60,00 65,00Supplies
20002-Other Charges 13,50 20,00 20,00 30,00
____________________________________________________TOTAL-0304...District and Special 1,73,84 1,83,61 1,83,61 1,93,34
Jails____________________________________________________
1402-Subsidiary Jails01003-Salaries
136-Pay 4,16 3,72 3,72 4,00
855-Arrear Pay 30 1,18 1,18 1,18
147-Dearness Pay 1,07 32 32 10
156-Dearness Allowance 3,43 1,05 1,05 1,72
403-House Rent Allowance 4 16 16 8
516-Reimbursement of 7 8 8 10cost of Medicine
523-Other Allowances 15 1 1 6
____________________________________________________TOTAL-01003..Salaries 9,22 6,52 6,52 7,24
____________________________________________________
06001-Travel Expenses 2 1 1 6
33002-Materials and 1,93 1,00 1,00 1,00Supplies
20002-Other Charges 81 80 80 80
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PAGE NO. : 46 DEMAND NO. 012056/00/102JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
78118-Upgradation of 1 1 1 5Computer facilities
78012-Computer consumables 1 1 1 5
33011-Spare and Services 1 1 1 5
12001-Consulting Charges 1 1 1 5
____________________________________________________TOTAL-1402...Subsidiary Jails 12,02 8,37 8,37 9,30
____________________________________________________
____________________________________________________TOTAL-102....JAIL MANUFACTURES 1,85,86 1,91,98 1,91,98 2,02,64
____________________________________________________
800-OTHER EXPENDITURE1485-Training of Jail and
Correctional Staff01003-Salaries
136-Pay 14,95 32,85 32,85 33,00
855-Arrear Pay 7,94 8,24 8,24 8,24
147-Dearness Pay 4,27 2,86 2,86 50
156-Dearness Allowance 7,87 9,28 9,28 14,19
403-House Rent Allowance 1,31 2,08 3,08 3,14
516-Reimbursement of 20 25 25 37cost of Medicine
523-Other Allowances 50 50 75 1,00
____________________________________________________TOTAL-01003..Salaries 37,04 56,06 57,31 60,44
____________________________________________________
06001-Travel Expenses 20 20 20 20
07001-Leave Travel 3 5 5 5Concession
08001-Office Expenses074-Electricity Dues 1,04 1,04 1,04 1,04
149-Water Charges 1,00 1,00 1,00 1,00
154-Telephone Charges 10 12 12 12
397-Motor Vehicles 35 40 40 44
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DEMAND NO. 01 PAGE NO. : 472056/00/800JAILSNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
506-Other Contingencies 44 50 50 53
____________________________________________________TOTAL-08001..Office Expenses 2,93 3,06 3,06 3,13
____________________________________________________
78118-Upgradation of 45 45 45 45Computer facilities
78012-Computer consumables 7 10 10 10
33011-Spare and Services 7 10 10 10
12001-Consulting Charges 6 10 10 10
____________________________________________________TOTAL-1485...Training of Jail and 40,85 60,12 61,37 64,57
Correctional Staff____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 40,85 60,12 61,37 64,57
____________________________________________________
911-DEDUCT-RECOVERIES OFOVER PAYMENT
1889-Deduct-Recoveries49015-Deduct-Recoveries of -30 .. .. ..
Over payment
____________________________________________________TOTAL-1889...Deduct-Recoveries -30 .. .. ..
____________________________________________________
____________________________________________________TOTAL-911....DEDUCT-RECOVERIES OF -30 .. .. ..
OVER PAYMENT____________________________________________________
____________________________________________________TOTAL-2056...JAILS 57,39,73 72,15,48 72,10,29 75,97,50
____________________________________________________
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PAGE NO. : 48 DEMAND NO. 012070/00/003OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2070-OTHER ADMINISTRATIVE
SERVICES003-TRAINING
1265-Secretariat TrainingInstitute
01003-Salaries136-Pay 7,19 11,28 11,28 14,30
855-Arrear Pay 3,64 2,83 5,79 2,80
147-Dearness Pay 1,82 98 98 1
156-Dearness Allowance 3,47 3,19 3,19 6,15
403-House Rent Allowance 83 1,12 1,25 1,87
516-Reimbursement of 8 8 8 12cost of Medicine
523-Other Allowances 5 6 6 6
____________________________________________________TOTAL-01003..Salaries 17,08 19,54 22,63 25,31
____________________________________________________
06001-Travel Expenses .. 1 1 1
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues 9 10 10 10
149-Water Charges 24 10 28 15
154-Telephone Charges 7 8 8 8
506-Other Contingencies 8 9 9 9
____________________________________________________TOTAL-08001..Office Expenses 48 37 55 42
____________________________________________________
78118-Upgradation of 49 1 1 1Computer facilities
78012-Computer consumables 1 5 5 5
33011-Spare and Services .. 1 1 5
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DEMAND NO. 01 PAGE NO. : 492070/00/003OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges .. 1 1 1
____________________________________________________TOTAL-1265...Secretariat Training 18,06 20,01 23,28 25,96
Institute____________________________________________________
1280-Shorthand andTypewritingInstitute
01003-Salaries136-Pay 7,79 15,20 15,20 14,80
855-Arrear Pay 5,53 3,81 3,81 2,21
147-Dearness Pay 2,27 1,32 93 1
156-Dearness Allowance 4,15 4,29 4,29 6,36
403-House Rent Allowance 16 18 58 75
516-Reimbursement of 80 50 50 75cost of Medicine
523-Other Allowances 5 6 6 5
____________________________________________________TOTAL-01003..Salaries 20,75 25,36 25,37 24,93
____________________________________________________
06001-Travel Expenses .. 1 1 1
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues .. 2 2 20
149-Water Charges 8 10 10 10
154-Telephone Charges 9 12 12 10
506-Other Contingencies 9 50 50 50
____________________________________________________TOTAL-08001..Office Expenses 26 74 74 90
____________________________________________________
78118-Upgradation of .. .. .. 45Computer facilities
78012-Computer consumables .. 5 5 5
33011-Spare and Services .. 1 1 1
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges .. 1 1 1
____________________________________________________TOTAL-1280...Shorthand and 21,01 26,19 26,20 26,46
TypewritingInstitute
____________________________________________________
____________________________________________________TOTAL-003....TRAINING 39,07 46,20 49,48 52,42
____________________________________________________
104-VIGILANCE2301-Police Complaint
Authority01003-Salaries
136-Pay .. 2,95 2,84 1,23
855-Arrear Pay .. 1 1 1
147-Dearness Pay .. 26 26 1,68
156-Dearness Allowance .. 83 83 4,92
403-House Rent Allowance .. 63 63 40
516-Reimbursement of .. 10 10 8cost of Medicine
523-Other Allowances .. 1 1 1
____________________________________________________TOTAL-01003..Salaries .. 4,79 4,68 8,33
____________________________________________________
06001-Travel Expenses .. 30 10 20
07001-Leave Travel .. 1 1 1Concession
08001-Office Expenses074-Electricity Dues .. 1 1 1
149-Water Charges .. 1 1 1
154-Telephone Charges .. 30 30 30
397-Motor Vehicles .. 2,20 1,79 1,42
506-Other Contingencies .. 1,00 1,00 1,05
____________________________________________________TOTAL-08001..Office Expenses .. 3,52 3,11 2,79
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 512070/00/104OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
78118-Upgradation of 10,99 1 1 1Computer facilities
78012-Computer consumables .. 1 1 1
33011-Spare and Services .. 1 1 1
12001-Consulting Charges .. 1 1 1
01004-Salaries for .. 4,00 4,73 5,00Consolidated PayPosts
____________________________________________________TOTAL-2301...Police Complaint 10,99 12,66 12,67 16,37
Authority____________________________________________________
____________________________________________________TOTAL-104....VIGILANCE 10,99 12,66 12,67 16,37
____________________________________________________
105-SPECIAL COMMISSIONOF ENQUIRY
0381-Enquiry into Policefiring incidentoccurred at Soranunder Tangi P.S. ofKhurda Dist.
20002-Other Charges .. 1 1 ..
____________________________________________________TOTAL-0381...Enquiry into Police .. 1 1 ..
firing incidentoccurred at Soranunder Tangi P.S. ofKhurda Dist.
____________________________________________________
0382-Enquiry into theDrug Mafia Operationin and around theBalasore Dist.
20002-Other Charges .. 1 1 ..
____________________________________________________TOTAL-0382...Enquiry into the .. 1 1 ..
Drug Mafia Operationin and around theBalasore Dist.
____________________________________________________
0387-Enquiry into theTrifling incident
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
occurred at Puri BarAssociation Hall on16th Oct'01
20002-Other Charges 63 1,00 1,00 1,00
____________________________________________________TOTAL-0387...Enquiry into the 63 1,00 1,00 1,00
Trifling incidentoccurred at Puri BarAssociation Hall on16th Oct'01
____________________________________________________
0385-Enquiry into thePolice firing
incident atRangabatia andRaigar inNawarangpur Dist.
20002-Other Charges 1,00 1,00 1,00 1,00
____________________________________________________TOTAL-0385...Enquiry into the 1,00 1,00 1,00 1,00
Police firingincident atRangabatia andRaigar inNawarangpur Dist.
____________________________________________________
1714-Enquiry intoCustodial deathat Saheed NagarPolice Station ofKhurda Dist.
08001-Office Expenses506-Other Contingencies 90 1,00 1,00 1,00
____________________________________________________TOTAL-08001..Office Expenses 90 1,00 1,00 1,00
____________________________________________________
____________________________________________________TOTAL-1714...Enquiry into 90 1,00 1,00 1,00
Custodial deathat Saheed NagarPolice Station ofKhurda Dist.
____________________________________________________
1715-Enquiry intoCustodial deathat KuchindaPolice Station of
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DEMAND NO. 01 PAGE NO. : 532070/00/105OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
Sambalpur Dist.08001-Office Expenses
506-Other Contingencies .. 1 1 1
____________________________________________________TOTAL-08001..Office Expenses .. 1 1 1
____________________________________________________
____________________________________________________TOTAL-1715...Enquiry into .. 1 1 1
Custodial deathat KuchindaPolice Station ofSambalpur Dist.
____________________________________________________
1716-Enquiry into Policefiring incident infront of ChampuaPolice Station ofKeonjhar Dist.
08001-Office Expenses506-Other Contingencies .. 1 1 1
____________________________________________________TOTAL-08001..Office Expenses .. 1 1 1
____________________________________________________
____________________________________________________TOTAL-1716...Enquiry into Police .. 1 1 1
firing incident infront of ChampuaPolice Station ofKeonjhar Dist.
____________________________________________________
1717-Enquiry into thePolice Firingincident atKalinga Nagarof Jajpur Dist.
01003-Salaries136-Pay 1,80 6,47 6,47 14,00
855-Arrear Pay .. 1 1 ..
147-Dearness Pay 90 56 56 ..
156-Dearness Allowance 1,27 1,83 1,83 6,02
403-House Rent Allowance 1,31 1,85 1,85 2,10
523-Other Allowances 1,12 1,80 1,80 1,80
____________________________________________________TOTAL-01003..Salaries 6,40 12,52 12,52 23,92
____________________________________________________
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
01004-Salaries for 1,84 3,20 3,20 3,20Consolidated PayPosts
06001-Travel Expenses .. 40 40 40
08001-Office Expenses074-Electricity Dues .. 30 30 30
154-Telephone Charges 18 50 50 50
397-Motor Vehicles .. 1,00 1,00 1,00
506-Other Contingencies 39 1,05 1,05 1,00
____________________________________________________TOTAL-08001..Office Expenses 57 2,85 2,85 2,80
____________________________________________________
11003-Advertisement .. 1 1 1Charges
26001-Sumptuary Allowance 53 1 1 1
20002-Other Charges 1 1,00 1,00 1
____________________________________________________TOTAL-1717...Enquiry into the 9,35 19,99 19,99 30,35
Police Firingincident atKalinga Nagarof Jajpur Dist.
____________________________________________________
1883-Enquiry for stampedein the temple ofLord Shree Jagannathat Puri
01004-Salaries for 3,01 2,68 2,68 1Consolidated PayPosts
01007-Remuneration to the 7,01 13,83 13,83 1Judge and Secretaryof the EnquiryCommission
01003-Salaries147-Dearness Pay .. .. .. 1
156-Dearness Allowance .. 1,99 1,99 1
403-House Rent Allowance 1,77 2,00 2,00 1
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DEMAND NO. 01 PAGE NO. : 552070/00/105OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
855-Arrear Pay .. 1 1 ..
____________________________________________________TOTAL-01003..Salaries 1,77 4,00 4,00 3
____________________________________________________
06001-Travel Expenses 50 40 40 1
08001-Office Expenses074-Electricity Dues 16 35 35 1
154-Telephone Charges 34 42 42 1
397-Motor Vehicles 1,77 2,00 2,00 1
506-Other Contingencies 46 36 36 1
____________________________________________________TOTAL-08001..Office Expenses 2,73 3,13 3,13 4
____________________________________________________
26001-Sumptuary Allowance 86 90 90 1
11003-Advertisement .. 1 1 1Charges
20002-Other Charges 25 25 25 1
____________________________________________________TOTAL-1883...Enquiry for stampede 16,13 25,20 25,20 13
in the temple ofLord Shree Jagannathat Puri
____________________________________________________
2124-Enquiry for violentincidents occuredin KandhamalDistrict duringDecember,2007
01003-Salaries136-Pay 5,70 11,97 11,97 13,02
855-Arrear Pay .. 1 1 1
147-Dearness Pay 60 1,04 1,04 1
156-Dearness Allowance 2,96 3,38 3,38 5,60
403-House Rent Allowance 1,89 2,03 2,03 1,95
523-Other Allowances 2 12 12 12
____________________________________________________TOTAL-01003..Salaries 11,17 18,55 18,55 20,71
____________________________________________________
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
01004-Salaries for 3,20 3,50 3,50 3,50Consolidated PayPosts
06001-Travel Expenses 47 40 40 40
08001-Office Expenses074-Electricity Dues 14 25 25 25
154-Telephone Charges 47 50 50 50
397-Motor Vehicles 2,19 3,00 3,00 3,00
506-Other Contingencies 6 20 20 20
____________________________________________________TOTAL-08001..Office Expenses 2,86 3,95 3,95 3,95
____________________________________________________
26001-Sumptuary Allowance 1,02 90 90 90
20002-Other Charges 14 20 20 20
____________________________________________________TOTAL-2124...Enquiry for violent 18,86 27,50 27,50 29,66
incidents occuredin KandhamalDistrict duringDecember,2007
____________________________________________________
2230-Enquiry into theincident of killingof Swami LaxmananandSaraswati and othersin Kandhamal Dist.
01003-Salaries136-Pay 2,03 2,95 4,42 4,42
855-Arrear Pay .. 1 1 1
147-Dearness Pay .. 26 1 1
156-Dearness Allowance 1,89 83 2,28 1,90
403-House Rent Allowance 80 1,50 1,62 1,65
523-Other Allowances 87 1,80 1,80 1,80
____________________________________________________TOTAL-01003..Salaries 5,59 7,35 10,14 9,79
____________________________________________________
01004-Salaries for 74 3,22 3,12 3,12
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DEMAND NO. 01 PAGE NO. : 572070/00/105OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
Consolidated PayPosts
06001-Travel Expenses 9 30 84 50
08001-Office Expenses074-Electricity Dues 10 25 36 30
154-Telephone Charges 20 50 72 70
397-Motor Vehicles 28 1,00 1,80 1,10
506-Other Contingencies 25 25 1,20 50
____________________________________________________TOTAL-08001..Office Expenses 83 2,00 4,08 2,60
____________________________________________________
26001-Sumptuary Allowance 36 72 72 72
11003-Advertisement 42 50 50 1Charges
20002-Other Charges 30 30 60 30
____________________________________________________TOTAL-2230...Enquiry into the 8,33 14,39 20,00 17,04
incident of killingof Swami LaxmananandSaraswati and othersin Kandhamal Dist.
____________________________________________________
2231-Enquiry into thedemands ofdifferent BarAssociations forEstt. of High Courtbenches at differentplaces in the State
01003-Salaries136-Pay .. 1 5,64 2,94
855-Arrear Pay .. 1 1 ..
147-Dearness Pay .. 1 1 1
156-Dearness Allowance .. 1 4,13 1,89
403-House Rent Allowance .. 1 2,78 1,19
523-Other Allowances .. 1 1,83 1,56
____________________________________________________TOTAL-01003..Salaries .. 6 14,40 7,59
____________________________________________________
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
01004-Salaries for .. 1 6,65 3,18Consolidated PayPosts
06001-Travel Expenses .. 1 1,96 1,00
08001-Office Expenses074-Electricity Dues .. 1 61 40
154-Telephone Charges .. 1 1,21 24
506-Other Contingencies .. 1 1,75 50
____________________________________________________TOTAL-08001..Office Expenses .. 3 3,57 1,14
____________________________________________________
20002-Other Charges .. 1 1 ..
26001-Sumptuary Allowance .. 1 1,29 72
____________________________________________________TOTAL-2231...Enquiry into the .. 13 27,88 13,63
demands ofdifferent BarAssociations forEstt. of High Courtbenches at differentplaces in the State
____________________________________________________
2426-Enquiry into thePolice firingincident at Bhubanin Dhenkanal Dist.
08001-Office Expenses154-Telephone Charges .. .. 5 1
397-Motor Vehicles .. .. 10 1
506-Other Contingencies .. .. 15 1
____________________________________________________TOTAL-08001..Office Expenses .. .. 30 3
____________________________________________________
11003-Advertisement .. .. 1,00 1Charges
12011-Advocate Fees .. .. 20 1
____________________________________________________TOTAL-2426...Enquiry into the .. .. 1,50 5
Police firing
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DEMAND NO. 01 PAGE NO. : 592070/00/105OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
incident at Bhubanin Dhenkanal Dist.
____________________________________________________
2440-Enquiry intoBolangir incidentoccured on 24.10.09leading to death of2 Engineeringstudents
01003-Salaries136-Pay .. .. .. 5,00
156-Dearness Allowance .. .. .. 2,15
403-House Rent Allowance .. .. .. 1,50
523-Other Allowances .. .. .. 12
____________________________________________________TOTAL-01003..Salaries .. .. .. 8,77
____________________________________________________
01004-Salaries for .. .. .. 3,20Consolidated PayPosts
06001-Travel Expenses .. .. .. 40
08001-Office Expenses074-Electricity Dues .. .. .. 25
154-Telephone Charges .. .. .. 40
397-Motor Vehicles .. .. .. 1,50
506-Other Contingencies .. .. .. 15
____________________________________________________TOTAL-08001..Office Expenses .. .. .. 2,30
____________________________________________________
26001-Sumptuary Allowance .. .. .. 72
20002-Other Charges .. .. .. 30
____________________________________________________TOTAL-2440...Enquiry into .. .. .. 15,69
Bolangir incidentoccured on 24.10.09leading to death of2 Engineeringstudents
____________________________________________________
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________TOTAL-105....SPECIAL COMMISSION 55,20 90,25 1,25,11 1,09,57
OF ENQUIRY____________________________________________________
106-CIVIL DEFENCE1358-State Organisation01003-Salaries
136-Pay 6,69 16,56 16,56 17,05
855-Arrear Pay 4,43 4,15 4,15 2,20
147-Dearness Pay 1,88 1,44 1,44 1
156-Dearness Allowance 3,60 4,68 4,68 7,33
403-House Rent Allowance 20 3,10 3,10 3,10
516-Reimbursement of 30 60 60 90cost of Medicine
523-Other Allowances 1,27 6 6 6
____________________________________________________TOTAL-01003..Salaries 18,37 30,59 30,59 30,65
____________________________________________________
06001-Travel Expenses .. 2 7 3
07001-Leave Travel .. 30 30 30Concession
08001-Office Expenses154-Telephone Charges .. 2 2 3
397-Motor Vehicles .. 1 1 1
506-Other Contingencies 24 50 50 53
____________________________________________________TOTAL-08001..Office Expenses 24 53 53 57
____________________________________________________
78118-Upgradation of .. 1 1 5Computer facilities
78012-Computer consumables 5 15 20 15
33011-Spare and Services .. 5 5 5
12001-Consulting Charges .. 10 10 10
41048-Grants226-Grants to Auxiliary .. 1 50 10
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DEMAND NO. 01 PAGE NO. : 612070/00/106OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
Air Force,Territorial ArmyPersonnel and LokSahayak Sena
128-Contribution to 20 1 1 1Jawans and theirRelatives
133-Contribution to 5 1 10 1civilians & theirrelatives
181-Grant of cash 40 40 40 1on lieu of land toGallantry & Non-Gallantry awardwinner Jawans
533-Payment of monthly 7,67 12,00 12,00 24,00pension to the 2ndWorld War Veterans /their widows /dependant belongingto Orissa
____________________________________________________TOTAL-41048..Grants 8,32 12,43 13,01 24,13
____________________________________________________
____________________________________________________TOTAL-1358...State Organisation 26,98 44,18 44,86 56,03
____________________________________________________
0321-DistrictOrganisation
01003-Salaries136-Pay 26,13 58,06 58,06 51,00
855-Arrear Pay 11,29 14,56 14,56 4,90
147-Dearness Pay 8,57 5,05 5,05 1
156-Dearness Allowance 19,35 16,41 16,41 21,93
403-House Rent Allowance 1,78 3,64 3,64 3,82
516-Reimbursement of 45 40 40 60cost of Medicine
523-Other Allowances 2,72 39 39 1,00
____________________________________________________TOTAL-01003..Salaries 70,29 98,51 98,51 83,26
____________________________________________________
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
06001-Travel Expenses 58 65 65 68
07001-Leave Travel 1 40 40 30Concession
08001-Office Expenses074-Electricity Dues 33 38 38 42
149-Water Charges 11 13 17 14
154-Telephone Charges 35 40 40 42
397-Motor Vehicles 13 30 30 30
506-Other Contingencies 1,56 1,45 1,45 1,52
____________________________________________________TOTAL-08001..Office Expenses 2,48 2,66 2,70 2,80
____________________________________________________
09001-Rent, Rates & Taxes 1,19 89 1,58 1,49
15003-Clothing 21 50 50 1,00
32004-Equipments 15 50 50 1,00
____________________________________________________TOTAL-0321...District 74,91 1,04,11 1,04,84 90,53
Organisation____________________________________________________
____________________________________________________TOTAL-106....CIVIL DEFENCE 1,01,89 1,48,29 1,49,70 1,46,56
____________________________________________________
107-HOME GAURDS0643-Home Guard01003-Salaries
136-Pay 2,76,19 5,23,77 5,23,77 4,61,25
855-Arrear Pay 1,70,54 1,31,38 1,31,38 1,27,91
147-Dearness Pay 87,97 45,54 45,54 1,00
156-Dearness Allowance 1,54,64 1,48,02 1,48,02 1,98,34
403-House Rent Allowance 18,17 32,84 32,84 29,70
516-Reimbursement of 3,84 4,50 4,50 8,25cost of Medicine
523-Other Allowances 28,23,99 51,87,00 51,84,73 52,00,00
____________________________________________________TOTAL-01003..Salaries 35,35,34 60,73,05 60,70,78 60,26,45
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 632070/00/107OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
06001-Travel Expenses 4,21 6,00 6,00 6,30
07001-Leave Travel 22 2,00 2,00 1,50Concession
08001-Office Expenses074-Electricity Dues 3,12 4,00 4,00 4,00
149-Water Charges 18 30 30 30
154-Telephone Charges 3,32 3,86 3,86 3,86
397-Motor Vehicles 4,18 6,66 7,16 7,33
506-Other Contingencies 7,91 8,50 10,03 10,00
____________________________________________________TOTAL-08001..Office Expenses 18,71 23,32 25,35 25,49
____________________________________________________
78118-Upgradation of 10 30 30 7,50Computer facilities
78012-Computer consumables 15 1,00 1,25 2,00
33011-Spare and Services 10 40 40 20
12001-Consulting Charges .. 10 10 10
15003-Clothing 1,24,89 1,50,00 1,50,00 1,50,00
09001-Rent, Rates & Taxes 4,37 5,93 5,93 4,85
32004-Equipments 17,99 22,00 22,00 22,00
____________________________________________________TOTAL-0643...Home Guard 37,06,08 62,84,10 62,84,11 62,46,39
____________________________________________________
____________________________________________________TOTAL-107....HOME GAURDS 37,06,08 62,84,10 62,84,11 62,46,39
____________________________________________________
108-FIRE PROTECTION ANDCONTROL
1117-Protection andControl
01003-Salaries136-Pay 13,10,57 25,88,15 30,12,41 31,66,26
855-Arrear Pay 6,72,90 6,49,20 6,49,20 4,63,96
147-Dearness Pay 4,22,25 2,25,06 5,06 1,10
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
156-Dearness Allowance 7,36,57 7,31,43 8,13,35 13,61,49
403-House Rent Allowance 93,36 1,62,44 1,62,44 1,62,44
516-Reimbursement of 10,00 12,00 12,00 18,00cost of Medicine
523-Other Allowances 1,12,33 1,46,00 1,46,00 1,65,07
____________________________________________________TOTAL-01003..Salaries 33,57,98 45,14,28 48,00,46 53,38,32
____________________________________________________
06001-Travel Expenses 23,48 25,00 25,00 27,00
07001-Leave Travel 83 4,50 4,50 1,00Concession
08001-Office Expenses074-Electricity Dues 26,08 27,93 27,93 27,00
149-Water Charges 37 70 70 70
154-Telephone Charges 7,65 8,03 8,03 6,30
397-Motor Vehicles 1,60,01 2,00,00 2,00,00 7,20,00
506-Other Contingencies 10,43 10,00 10,00 12,00
____________________________________________________TOTAL-08001..Office Expenses 2,04,54 2,46,66 2,46,66 7,66,00
____________________________________________________
78118-Upgradation of 15,30 1,00 1,00 1,00Computer facilities
78012-Computer consumables 75 80 80 1,00
33011-Spare and Services 20 30 30 30
12001-Consulting Charges 50 10 10 25
04002-Salaries for NMR/DLR 6,00 .. .. ..
02003-Wages .. 7,00 7,00 10,00
32004-Equipments 1 75,00 75,00 75,00
15003-Clothing 71,92 55,00 55,00 68,00
09001-Rent, Rates & Taxes 13,08 12,35 12,35 23,00
20002-Other Charges CHARGED .. 1 1 1
____________________________________________________TOTAL-1117...Protection and 36,94,59 49,41,99 52,28,17 63,10,87
Control
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DEMAND NO. 01 PAGE NO. : 652070/00/108OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
CHARGED .. 1 1 1____________________________________________________
1472-Training01003-Salaries
136-Pay 17,62 35,41 35,41 33,66
855-Arrear Pay 9,95 8,88 8,88 7,70
147-Dearness Pay 5,70 3,08 8 1
156-Dearness Allowance 10,00 10,00 10,00 14,47
403-House Rent Allowance 1,11 1,76 1,76 2,71
516-Reimbursement of 85 70 70 1,05cost of Medicine
523-Other Allowances 2,10 2,10 3,79 4,00
____________________________________________________TOTAL-01003..Salaries 47,33 61,93 60,62 63,60
____________________________________________________
06001-Travel Expenses 18 20 20 40
07001-Leave Travel 1,30 1 1 1Concession
08001-Office Expenses074-Electricity Dues 1,73 2,00 4,30 5,00
154-Telephone Charges 25 30 30 32
397-Motor Vehicles 1,50 2,00 2,00 3,00
506-Other Contingencies 71 2,00 2,00 4,00
____________________________________________________TOTAL-08001..Office Expenses 4,19 6,30 8,60 12,32
____________________________________________________
78118-Upgradation of 45 1,60 1,60 1,00Computer facilities
78012-Computer consumables 15 15 15 20
33011-Spare and Services 5 10 10 10
12001-Consulting Charges 5 5 5 10
32004-Equipments 1,00 2,00 2,00 2,00
15003-Clothing 30 30 30 30
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PAGE NO. : 66 DEMAND NO. 012070/00/108OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
42005-Contributions130-Contribution to the .. 1 1 1
Central Institutionof Fire Fighting
____________________________________________________TOTAL-42005..Contributions .. 1 1 1
____________________________________________________
04002-Salaries for NMR/DLR 6 .. .. ..
02003-Wages .. 20 20 20
09001-Rent, Rates & Taxes 7 8 8 10
____________________________________________________TOTAL-1472...Training 55,13 72,93 73,92 80,34
____________________________________________________
____________________________________________________TOTAL-108....FIRE PROTECTION AND 37,49,72 50,14,92 53,02,09 63,91,21
CONTROLCHARGED .. 1 1 1
____________________________________________________
115-GUEST HOUSE,GOVERNMENT HOSTELSETC.
1346-State Guest House01003-Salaries
136-Pay 92,42 1,66,33 1,66,33 1,71,31
855-Arrear Pay 36,10 41,72 41,72 28,00
147-Dearness Pay 22,97 14,46 14,46 2,50
156-Dearness Allowance 42,81 47,00 47,00 73,66
403-House Rent Allowance 2,89 5,52 5,52 5,50
516-Reimbursement of 33 75 75 1,12cost of Medicine
523-Other Allowances 40 45 45 45
____________________________________________________TOTAL-01003..Salaries 1,97,92 2,76,23 2,76,23 2,82,54
____________________________________________________
06001-Travel Expenses 16 17 17 18
07001-Leave Travel 10 60 60 60Concession
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DEMAND NO. 01 PAGE NO. : 672070/00/115OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
08001-Office Expenses074-Electricity Dues 13,98 15,00 17,00 16,50
149-Water Charges 3,08 3,50 3,50 3,60
154-Telephone Charges 1,19 2,30 2,30 2,30
397-Motor Vehicles 15,38 18,00 18,00 19,80
506-Other Contingencies 1,04 1,00 1,00 1,00
____________________________________________________TOTAL-08001..Office Expenses 34,67 39,80 41,80 43,20
____________________________________________________
21004-Furnishing168-Furnishing and 1,16 5,00 10,00 15,00
Improvement of StateGuest House, BBSR
____________________________________________________TOTAL-21004..Furnishing 1,16 5,00 10,00 15,00
____________________________________________________
26002-Sumptuary 22,00 25,00 25,00 27,00Expenditure
15003-Clothing 88 1,35 1,35 1,00
78118-Upgradation of .. 10 10 1Computer facilities
78012-Computer consumables 4 15 15 15
33011-Spare and Services .. 10 10 10
12001-Consulting Charges .. 5 5 5
____________________________________________________TOTAL-1346...State Guest House 2,56,93 3,48,55 3,55,55 3,69,83
____________________________________________________
1526-Utkal Bhawan,Kolkata
01003-Salaries136-Pay 19,23 34,48 34,48 34,48
855-Arrear Pay 9,60 8,65 8,65 8,65
147-Dearness Pay 5,18 3,00 3,00 1
156-Dearness Allowance 9,76 9,74 9,74 14,83
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------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
403-House Rent Allowance 6,65 13,44 13,44 13,44
516-Reimbursement of 24 20 20 30cost of Medicine
523-Other Allowances 1,26 61 61 61
____________________________________________________TOTAL-01003..Salaries 51,92 70,12 70,12 72,32
____________________________________________________
06001-Travel Expenses .. 10 10 10
07001-Leave Travel .. 35 35 35Concession
08001-Office Expenses074-Electricity Dues 7,27 8,00 8,00 8,00
149-Water Charges .. 35 5,48 50
154-Telephone Charges 32 1,00 1,00 1,00
397-Motor Vehicles 56 70 70 70
506-Other Contingencies 1,56 3,00 3,00 3,15
____________________________________________________TOTAL-08001..Office Expenses 9,71 13,05 18,18 13,35
____________________________________________________
78118-Upgradation of .. 1 1 1Computer facilities
78012-Computer consumables .. 5 5 5
33011-Spare and Services .. 5 5 5
12001-Consulting Charges .. 1 1 5
21004-Furnishing169-Furnishing & 40,00 30,00 30,00 30,00
Improvement of UtkalBhawan, Kolkata
____________________________________________________TOTAL-21004..Furnishing 40,00 30,00 30,00 30,00
____________________________________________________
09001-Rent, Rates & Taxes 1,06 2,50 2,50 2,00
____________________________________________________TOTAL-1526...Utkal Bhawan, 1,02,69 1,16,24 1,21,37 1,18,28
Kolkata
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DEMAND NO. 01 PAGE NO. : 692070/00/115OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________
1000-Orissa Bhawan,New Delhi
01003-Salaries136-Pay 72,46 1,23,96 1,23,96 1,25,00
855-Arrear Pay 22,73 31,09 31,09 31,09
147-Dearness Pay 19,29 10,78 10,78 1
156-Dearness Allowance 32,57 35,03 35,03 53,75
403-House Rent Allowance 16,57 34,80 34,80 37,50
516-Reimbursement of 3,58 1,50 1,50 2,25cost of Medicine
523-Other Allowances 9,10 7,00 8,00 9,50
____________________________________________________TOTAL-01003..Salaries 1,76,30 2,44,16 2,45,16 2,59,10
____________________________________________________
06001-Travel Expenses 89 80 80 80
07001-Leave Travel 77 1,50 1,50 1,50Concession
08001-Office Expenses074-Electricity Dues 47,53 40,00 40,00 40,00
149-Water Charges 50 50 1,00 1,50
154-Telephone Charges 10,22 8,00 8,00 6,00
397-Motor Vehicles 22,26 8,25 23,25 10,00
506-Other Contingencies 90,90 40,00 40,00 85,00
____________________________________________________TOTAL-08001..Office Expenses 1,71,41 96,75 1,12,25 1,42,50
____________________________________________________
78118-Upgradation of 3,85 1,00 1,00 1,00Computer facilities
78012-Computer consumables 18 10 10 20
33011-Spare and Services 8 5 5 10
12001-Consulting Charges 10 5 5 10
20002-Other Charges .. 1 1 1
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PAGE NO. : 70 DEMAND NO. 012070/00/115OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
26002-Sumptuary 1,02 50 75 50Expenditure
____________________________________________________TOTAL-1000...Orissa Bhawan, 3,54,60 3,44,92 3,61,67 4,05,81
New Delhi____________________________________________________
1920-Orissa Complex atVashi, New Mumbai
01003-Salaries136-Pay .. 9,58 9,58 9,58
855-Arrear Pay .. 2,40 2,40 2,40
147-Dearness Pay .. 83 83 83
156-Dearness Allowance .. 2,70 2,70 4,12
403-House Rent Allowance .. 3,60 3,60 2,87
516-Reimbursement of .. 10 10 10cost of Medicine
523-Other Allowances .. 10 10 10
____________________________________________________TOTAL-01003..Salaries .. 19,31 19,31 20,00
____________________________________________________
06001-Travel Expenses .. 15 15 1,00
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues .. 8,00 8,00 12,00
149-Water Charges .. 35 35 40
154-Telephone Charges .. 1,00 1,00 1,05
397-Motor Vehicles .. 1,00 1,00 4,00
506-Other Contingencies .. 6,00 6,00 10,00
____________________________________________________TOTAL-08001..Office Expenses .. 16,35 16,35 27,45
____________________________________________________
78118-Upgradation of .. 90 90 90Computer facilities
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DEMAND NO. 01 PAGE NO. : 712070/00/115OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
78012-Computer consumables .. 10 10 10
33011-Spare and Services .. 1 1 1
12001-Consulting Charges .. 1 1 1
09001-Rent, Rates & Taxes .. 3,00 3,00 3,00
26002-Sumptuary .. 50 50 50Expenditure
____________________________________________________TOTAL-1920...Orissa Complex at .. 40,34 40,34 53,07
Vashi, New Mumbai____________________________________________________
____________________________________________________TOTAL-115....GUEST HOUSE, 7,14,22 8,50,05 8,78,93 9,46,99
GOVERNMENT HOSTELSETC.
____________________________________________________
800-OTHER EXPENDITURE0817-Liaision
CommissionerEstablishment atNew Delhi
01003-Salaries136-Pay 37,83 86,93 86,93 90,00
855-Arrear Pay 11,16 21,81 21,81 21,81
147-Dearness Pay 12,79 7,56 6,07 1
156-Dearness Allowance 22,85 24,56 24,56 38,70
403-House Rent Allowance 10,18 26,60 26,60 27,00
516-Reimbursement of 3,32 1,82 1,82 2,73cost of Medicine
523-Other Allowances 3,22 3,00 4,00 3,00
____________________________________________________TOTAL-01003..Salaries 1,01,35 1,72,28 1,71,79 1,83,25
____________________________________________________
06001-Travel Expenses 3,31 2,50 2,50 2,50
07001-Leave Travel 63 50 50 50Concession
08001-Office Expenses074-Electricity Dues 24 50 50 50
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PAGE NO. : 72 DEMAND NO. 012070/00/800OTHER ADMINISTRATIVE SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
149-Water Charges 1 1 1 ..
154-Telephone Charges 3,21 4,11 4,11 4,11
397-Motor Vehicles 5,03 3,30 3,30 3,63
506-Other Contingencies 4,73 3,00 3,00 3,15
____________________________________________________TOTAL-08001..Office Expenses 13,22 10,92 10,92 11,39
____________________________________________________
78118-Upgradation of 1,44 1 1 1,00Computer facilities
78012-Computer consumables 2,04 1,00 1,00 1,00
33011-Spare and Services 2,99 1,00 1,00 50
12001-Consulting Charges 53 50 50 20
26002-Sumptuary 1,11 60 1,10 1,00Expenditure
____________________________________________________TOTAL-0817...Liaision 1,26,62 1,89,31 1,89,32 2,01,34
CommissionerEstablishment atNew Delhi
____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,26,62 1,89,31 1,89,32 2,01,34
____________________________________________________
____________________________________________________TOTAL-2070...OTHER ADMINISTRATIVE 85,03,79 126,35,78 129,91,41 141,10,85
SERVICESCHARGED .. 1 1 1
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 732075/00/800MISCELLANEOUS GENERAL SERVICESNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2075-MISCELLANEOUS
GENERAL SERVICES800-OTHER EXPENDITURE
1012-Other Expenses20002-Other Charges
073-Allowance to Members 64 21 21 21of the Family ofEx-rulers
543-Police Medal 1,29 60 3,36 2,16
____________________________________________________TOTAL-20002..Other Charges 1,93 81 3,57 2,37
____________________________________________________
____________________________________________________TOTAL-1012...Other Expenses 1,93 81 3,57 2,37
____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,93 81 3,57 2,37
____________________________________________________
____________________________________________________TOTAL-2075...MISCELLANEOUS 1,93 81 3,57 2,37
GENERAL SERVICES____________________________________________________
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PAGE NO. : 74 DEMAND NO. 012235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------2235-SOCIAL SECURITY AND
WELFARE02-SOCIAL WELFARE
106-CORRECTIONALSERVICES
0025-Aftercare Homes,Shelters andService etc.
01003-Salaries136-Pay 3,84 7,19 7,19 7,29
855-Arrear Pay 2,06 1,80 1,80 1,80
147-Dearness Pay 1,05 62 62 1
156-Dearness Allowance 2,17 2,03 2,03 3,13
403-House Rent Allowance 71 62 1,04 1,05
516-Reimbursement of 20 15 15 22cost of Medicine
523-Other Allowances 3 2 3 2
____________________________________________________TOTAL-01003..Salaries 10,06 12,43 12,86 13,52
____________________________________________________
06001-Travel Expenses 10 13 13 14
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues 4 10 10 10
149-Water Charges .. 1 1 1
506-Other Contingencies 20 20 20 50
____________________________________________________TOTAL-08001..Office Expenses 24 31 31 61
____________________________________________________
78118-Upgradation of 66 50 50 10Computer facilities
78012-Computer consumables 15 10 10 5
33011-Spare and Services 6 6 6 5
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DEMAND NO. 01 PAGE NO. : 752235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
12001-Consulting Charges 4 6 6 5
24003-Diet Charges 6 64 64 99
15002-Clothing, Bedding 5 10 10 15and Liveries
09001-Rent, Rates & Taxes .. 1 1 1
____________________________________________________TOTAL-0025...Aftercare Homes, 11,42 14,35 14,78 15,77
Shelters andService etc.
____________________________________________________
1104-Probation Service01003-Salaries
136-Pay 41,19 1,05,45 1,05,45 1,05,45
855-Arrear Pay 17,98 26,45 26,45 26,45
147-Dearness Pay 12,50 9,17 1,17 1
156-Dearness Allowance 22,69 29,80 29,80 45,34
403-House Rent Allowance 3,56 6,24 6,44 7,72
516-Reimbursement of 53 60 60 90cost of Medicine
523-Other Allowances 19 13 13 13
____________________________________________________TOTAL-01003..Salaries 98,64 1,77,84 1,70,04 1,86,00
____________________________________________________
06001-Travel Expenses 96 1,17 1,17 1,23
07001-Leave Travel .. 1 1 30Concession
08001-Office Expenses074-Electricity Dues 20 24 24 24
149-Water Charges 3 2 3 3
154-Telephone Charges 38 42 42 44
506-Other Contingencies 87 80 80 3,00
____________________________________________________TOTAL-08001..Office Expenses 1,48 1,48 1,49 3,71
____________________________________________________
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PAGE NO. : 76 DEMAND NO. 012235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
09001-Rent, Rates & Taxes .. 1 1 1
78118-Upgradation of .. 12,00 12,00 1,00Computer facilities
78012-Computer consumables 1 10 10 10
33011-Spare and Services 1 10 10 10
12001-Consulting Charges 1 10 10 10
____________________________________________________TOTAL-1104...Probation Service 1,01,11 1,92,81 1,85,02 1,92,55
____________________________________________________
1102-Prison WelfareServices
01003-Salaries136-Pay 33,89 62,13 67,13 69,05
855-Arrear Pay 16,31 15,58 18,58 15,58
147-Dearness Pay 10,45 5,40 1,40 1
156-Dearness Allowance 18,95 17,56 18,13 29,69
403-House Rent Allowance 2,84 4,32 4,82 4,50
516-Reimbursement of 35 30 30 45cost of Medicine
523-Other Allowances 17 5 20 7
____________________________________________________TOTAL-01003..Salaries 82,96 1,05,34 1,10,56 1,19,35
____________________________________________________
06001-Travel Expenses 67 1,27 1,27 1,27
07001-Leave Travel .. 10 10 15Concession
08001-Office Expenses506-Other Contingencies 48 50 50 2,00
____________________________________________________TOTAL-08001..Office Expenses 48 50 50 2,00
____________________________________________________
78118-Upgradation of 1 7,61 7,61 50Computer facilities
78012-Computer consumables 1 96 96 96
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DEMAND NO. 01 PAGE NO. : 772235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
33011-Spare and Services 1 10 10 10
12001-Consulting Charges 1 10 10 10
____________________________________________________TOTAL-1102...Prison Welfare 84,15 1,15,98 1,21,20 1,24,43
Services____________________________________________________
0116-Central CorrectionalHomes
01003-Salaries136-Pay 9,19 12,84 15,44 16,88
855-Arrear Pay 2,00 3,22 3,22 3,22
147-Dearness Pay 2,51 1,11 1,11 1
156-Dearness Allowance 4,60 3,62 4,17 7,26
403-House Rent Allowance 43 64 89 1,06
516-Reimbursement of 5 5 5 8cost of Medicine
523-Other Allowances .. 1 1 1
____________________________________________________TOTAL-01003..Salaries 18,78 21,49 24,89 28,52
____________________________________________________
06001-Travel Expenses 9 9 9 10
07001-Leave Travel .. 10 10 15Concession
08001-Office Expenses074-Electricity Dues 25 25 25 35
149-Water Charges 6 6 7 8
154-Telephone Charges 7 7 8 7
506-Other Contingencies 18 13 13 25
____________________________________________________TOTAL-08001..Office Expenses 56 51 53 75
____________________________________________________
78118-Upgradation of 1 41 41 6Computer facilities
78012-Computer consumables 1 6 6 6
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PAGE NO. : 78 DEMAND NO. 012235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
33011-Spare and Services 1 6 6 6
12001-Consulting Charges 1 6 6 6
33002-Materials and 15 1,00 1,00 1,50Supplies
24003-Diet Charges 50 1,86 1,86 1,86
15002-Clothing, Bedding .. 35 35 35and Liveries
____________________________________________________TOTAL-0116...Central Correctional 20,12 25,99 29,41 33,47
Homes____________________________________________________
1103-Probation Hostel,Angul
01003-Salaries136-Pay 4,30 8,29 9,69 10,44
855-Arrear Pay 2,11 2,08 2,08 2,08
147-Dearness Pay 1,41 72 72 1
156-Dearness Allowance 2,20 2,34 2,62 4,49
516-Reimbursement of 5 9 9 14cost of Medicine
523-Other Allowances 1 2 2 2
____________________________________________________TOTAL-01003..Salaries 10,08 13,54 15,22 17,18
____________________________________________________
06001-Travel Expenses 6 5 5 5
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues 25 38 58 58
149-Water Charges 2 1 3 2
154-Telephone Charges 6 7 7 7
506-Other Contingencies 25 15 15 50
____________________________________________________TOTAL-08001..Office Expenses 58 61 83 1,17
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 792235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
78118-Upgradation of 1 41 41 1Computer facilities
78012-Computer consumables 1 6 6 6
33011-Spare and Services 1 6 6 1
12001-Consulting Charges 1 6 6 1
24003-Diet Charges 1,58 3,72 3,72 3,72
15002-Clothing, Bedding 8 69 69 69and Liveries
41048-Grants157-Financial Aid to the .. 1 1 ..
inmates of the careand after careinstitution incl.Probationers
____________________________________________________TOTAL-41048..Grants .. 1 1 ..
____________________________________________________
____________________________________________________TOTAL-1103...Probation Hostel, 12,42 19,22 21,12 23,00
Angul____________________________________________________
0617-Head QuarterEstablishment
01003-Salaries136-Pay 15,12 16,66 18,16 20,24
855-Arrear Pay .. 4,18 4,18 4,18
147-Dearness Pay 2,72 1,45 1,45 1
156-Dearness Allowance 5,10 4,71 4,71 8,70
403-House Rent Allowance 1,05 1,00 1,53 4,05
516-Reimbursement of 12 12 12 18cost of Medicine
523-Other Allowances 2 2 2 2
____________________________________________________TOTAL-01003..Salaries 24,13 28,14 30,17 37,38
____________________________________________________
06001-Travel Expenses 13 13 13 14
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PAGE NO. : 80 DEMAND NO. 012235/02/106SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
07001-Leave Travel .. 10 10 10Concession
08001-Office Expenses154-Telephone Charges 6 7 7 7
397-Motor Vehicles 13 14 14 15
506-Other Contingencies 10 11 11 12
____________________________________________________TOTAL-08001..Office Expenses 29 32 32 34
____________________________________________________
78118-Upgradation of 1 50 50 1Computer facilities
78012-Computer consumables 5 5 5 15
33011-Spare and Services 1 5 5 1
12001-Consulting Charges 1 5 5 1
____________________________________________________TOTAL-0617...Head Quarter 24,63 29,34 31,37 38,14
Establishment____________________________________________________
____________________________________________________TOTAL-106....CORRECTIONAL 2,53,85 3,97,69 4,02,90 4,27,36
SERVICES____________________________________________________
____________________________________________________TOTAL-02.....SOCIAL WELFARE 2,53,85 3,97,69 4,02,90 4,27,36
____________________________________________________
60-OTHER SOCIALSECURITY & WELFAREPROGRAMMES
200-OTHER PROGRAMMES2060-Relief to person
affected by Riots29012-Compensation to Riot 47,82 .. .. ..
Victims
____________________________________________________TOTAL-2060...Relief to person 47,82 .. .. ..
affected by Riots____________________________________________________
____________________________________________________TOTAL-200....OTHER PROGRAMMES 47,82 .. .. ..
____________________________________________________
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DEMAND NO. 01 PAGE NO. : 812235/60/200SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------800-OTHER EXPENDITURE
1600-Zilla Sainik Board01003-Salaries
136-Pay 17,94 35,61 35,73 36,00
855-Arrear Pay 8,88 8,93 8,93 7,00
147-Dearness Pay 5,66 3,09 3,09 18
156-Dearness Allowance 10,57 10,06 10,23 15,48
403-House Rent Allowance 2,00 3,82 4,11 4,11
516-Reimbursement of 10 10 10 23cost of Medicine
523-Other Allowances 3 3 3 3
____________________________________________________TOTAL-01003..Salaries 45,18 61,64 62,22 63,03
____________________________________________________
01004-Salaries for .. 5,00 5,00 5,00Consolidated PayPosts
06001-Travel Expenses 28 35 35 37
07001-Leave Travel .. 10 10 15Concession
08001-Office Expenses074-Electricity Dues 19 28 35 36
149-Water Charges 2 3 3 4
154-Telephone Charges 29 33 33 35
506-Other Contingencies 1,22 83 85 85
____________________________________________________TOTAL-08001..Office Expenses 1,72 1,47 1,56 1,60
____________________________________________________
78118-Upgradation of 2,10 1 1 1Computer facilities
78012-Computer consumables 30 25 25 25
33011-Spare and Services .. 1 1 10
12001-Consulting Charges .. 1 1 1
09001-Rent, Rates & Taxes 71 79 86 79
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PAGE NO. : 82 DEMAND NO. 012235/60/800SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
____________________________________________________TOTAL-1600...Zilla Sainik Board 50,29 69,63 70,37 71,31
____________________________________________________
1157-Rajya Sainik Board01003-Salaries
136-Pay 7,25 13,17 14,26 14,50
855-Arrear Pay 3,59 3,30 4,30 4,00
147-Dearness Pay 1,75 1,14 1,14 ..
156-Dearness Allowance 4,45 3,72 4,25 6,24
403-House Rent Allowance 1,34 1,80 2,32 2,50
516-Reimbursement of 5 5 5 10cost of Medicine
523-Other Allowances 2 3 3 3
____________________________________________________TOTAL-01003..Salaries 18,45 23,21 26,35 27,37
____________________________________________________
06001-Travel Expenses 11 16 16 16
07001-Leave Travel .. 1 1 10Concession
08001-Office Expenses074-Electricity Dues 13 16 16 18
149-Water Charges 8 15 15 16
154-Telephone Charges 17 20 20 21
397-Motor Vehicles 30 34 34 37
506-Other Contingencies 37 46 46 35
____________________________________________________TOTAL-08001..Office Expenses 1,05 1,31 1,31 1,27
____________________________________________________
78118-Upgradation of 72 1 1 1Computer facilities
78012-Computer consumables .. 8 8 10
33011-Spare and Services .. 1 1 5
12001-Consulting Charges .. 1 1 1
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DEMAND NO. 01 PAGE NO. : 832235/60/800SOCIAL SECURITY AND WELFARENON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------
09001-Rent, Rates & Taxes 1,06 1,06 1,06 1,06
41230-Financial assistance 1,00,00 1 1 ..to the AmalgamatedFund
____________________________________________________TOTAL-1157...Rajya Sainik Board 1,21,39 25,87 29,01 30,13
____________________________________________________
____________________________________________________TOTAL-800....OTHER EXPENDITURE 1,71,68 95,50 99,38 1,01,44
____________________________________________________
____________________________________________________TOTAL-60.....OTHER SOCIAL 2,19,50 95,50 99,38 1,01,44
SECURITY & WELFAREPROGRAMMES
____________________________________________________
____________________________________________________TOTAL-2235...SOCIAL SECURITY AND 4,73,35 4,93,19 5,02,28 5,28,80
WELFARE____________________________________________________
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PAGE NO. : 84 DEMAND NO. 014055/00/207CAPITAL OUTLAY ON POLICENON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------4055-CAPITAL OUTLAY ON
POLICE207-STATE POLICE
0925-Modernisation ofPolice Force
37029-Buildings 5,60,00 10,00,00 35,21,00 22,00,00
____________________________________________________TOTAL-0925...Modernisation of 5,60,00 10,00,00 35,21,00 22,00,00
Police Force____________________________________________________
____________________________________________________TOTAL-207....STATE POLICE 5,60,00 10,00,00 35,21,00 22,00,00
____________________________________________________
211-POLICE HOUSING0925-Modernisation of
Police Force37029-Buildings 1,90,80 8,00,00 11,48,50 10,00,00
____________________________________________________TOTAL-0925...Modernisation of 1,90,80 8,00,00 11,48,50 10,00,00
Police Force____________________________________________________
____________________________________________________TOTAL-211....POLICE HOUSING 1,90,80 8,00,00 11,48,50 10,00,00
____________________________________________________
____________________________________________________TOTAL-4055...CAPITAL OUTLAY ON 7,50,80 18,00,00 46,69,50 32,00,00
POLICE____________________________________________________
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DEMAND NO. 01 PAGE NO. : 854059/60/051CAPITAL OUTLAY ON PUBLIC WORKSNON-PLAN
------------------------------------------------------------------------------------------------HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET
CHARGED ESTIMATE ESTIMATE ESTIMATE2008-2009 2009-2010 2009-2010 2010-2011
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------4059-CAPITAL OUTLAY ON
PUBLIC WORKS60-OTHER BUILDINGS
051-CONSTRUCTION0182-Construction of
Buildings37140-Completion of 34 2,36,39 26,00 26,00 37,10
nos. of incompleteFire Station Bldgs.
37141-Improvement of 2,00,00 1 1 ..Sanitation, WaterSupply & Renovationof Wards in variousJails
37202-Fortification of 32,40,61 .. .. ..District Armouryand Police Station
37203-Construction of 8,70,00 .. .. ..Pre-fabricatedstructure anddevelopment ofcamp sites
____________________________________________________TOTAL-0182...Construction of 45,47,00 26,01 26,01 37,10
Buildings____________________________________________________
____________________________________________________TOTAL-051....CONSTRUCTION 45,47,00 26,01 26,01 37,10
____________________________________________________
____________________________________________________TOTAL-60.....OTHER BUILDINGS 45,47,00 26,01 26,01 37,10
____________________________________________________
____________________________________________________TOTAL-4059...CAPITAL OUTLAY ON 45,47,00 26,01 26,01 37,10
PUBLIC WORKS____________________________________________________
____________________________________________________TOTAL-01.....DEMAND NO. 1165,96,41 1483,45,66 1596,72,97 1596,12,28
CHARGED 19,93,72 29,61,16 30,56,90 30,63,70____________________________________________________
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PAGE NO. : 86 DEMAND NO. 012052/00/090SECRETARIAT-GENERAL SERVICESNON-PLAN
------------------------------------------------------------------------------------------------(1) (2) (3) (4) (5) (6)------------------------------------------------------------------------------------------------NOTE-THE ABOVE ESTIMATE DO NOT INCLUDE
THE RECOVERIES SHOWN BELOW WHICHARE ADJUSTED IN ACCOUNTS INREDUCTION OF EXPENDITURE
2052-SECRETARIAT-GENERALSERVICES
090-SECRETARIAT0640-Home Department01003-Salaries
560-Festival Advances -9,01,62 -20,00,00 -20,00,00 -20,00,00
____________________________________________________TOTAL-0640...Home Department -9,01,62 -20,00,00 -20,00,00 -20,00,00
____________________________________________________
____________________________________________________TOTAL-090....SECRETARIAT -9,01,62 -20,00,00 -20,00,00 -20,00,00
____________________________________________________
____________________________________________________TOTAL-2052...SECRETARIAT-GENERAL -9,01,62 -20,00,00 -20,00,00 -20,00,00
SERVICES____________________________________________________
____________________________________________________TOTAL-01.....RECOVERIES -9,01,62 -20,00,00 -20,00,00 -20,00,00
____________________________________________________
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