State:ODISHA |
(Rs. in Lakhs) |
S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
PRI |
1 |
Gram Panchayat |
-2532.30902 |
0 |
0 |
19.05 |
0 |
-2513.25902 |
55446.84541 |
2438.62244 |
48354.42747 |
239.80428 |
594.60426 |
0 |
594.60426 |
107074.30386 |
-109587.56288 |
1047.98459 |
135.15122 |
4583.30297 |
13.43586 |
5779.87463 |
2 |
Panchayat Samiti/PS/Block |
-3525.97176 |
0 |
0 |
0 |
0 |
-3525.97176 |
3766.23653 |
465.36999 |
16809.73221 |
49.04842 |
0 |
0 |
0 |
21090.38715 |
-24616.35891 |
49.14817 |
21.47782 |
1413.52634 |
8.81639 |
1492.96871 |
3 |
Zilla Parishad |
134.7669 |
0 |
0 |
0 |
0 |
134.7669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.7669 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| -5923.51388 |
0 |
0 |
19.05 |
0 |
-5904.46388 |
59213.08194 |
2903.99243 |
65164.15968 |
288.8527 |
594.60426 |
0 |
594.60426 |
128164.69101 |
-134069.15489 |
1097.13275 |
156.62904 |
5996.82931 |
22.25224 |
7272.84334 |
Other implementing Agencies |
4 |
Water Resources Deptt. |
119.40636 |
0 |
0 |
0 |
0 |
119.40636 |
708.03591 |
0 |
462.64211 |
2.46773 |
0 |
0 |
0 |
1173.14575 |
-1053.73939 |
2.76715 |
0 |
77.59174 |
0 |
80.35889 |
5 |
Rural Development Deptt. |
4.29865 |
0 |
0 |
0 |
0 |
4.29865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.29865 |
0 |
0 |
0 |
0 |
0 |
6 |
Works Deptt. |
1.77488 |
0 |
0 |
0 |
0 |
1.77488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77488 |
0 |
0 |
0 |
0 |
0 |
7 |
Forest & Environment Deptt. |
-876.00698 |
0 |
0 |
0 |
0 |
-876.00698 |
2253.49777 |
14.3509 |
3384.75777 |
24.03612 |
0 |
0 |
0 |
5676.64256 |
-6552.64954 |
43.89989 |
0.12204 |
441.59414 |
2.22742 |
487.84349 |
8 |
Agriculture Deptt. |
19.92193 |
0 |
0 |
0 |
0 |
19.92193 |
37.09234 |
0 |
1.8674 |
0.042 |
0 |
0 |
0 |
39.00174 |
-19.07981 |
0 |
0 |
3.86443 |
0.042 |
3.90643 |
9 |
Fisheries & Animal Resources Dev. Deptt. |
14.55018 |
0 |
0 |
0 |
0 |
14.55018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.55018 |
0 |
0 |
0 |
0 |
0 |
10 |
Soil Conservation Deptt |
-2117.28064 |
0 |
0 |
0 |
0 |
-2117.28064 |
13134.26483 |
4.20387 |
4608.01627 |
30.06701 |
0 |
0 |
0 |
17776.55198 |
-19893.83262 |
194.65952 |
1.36694 |
644.82289 |
1.28661 |
842.13595 |
11 |
Labhuk Samiti |
6.12314 |
0 |
0 |
0 |
0 |
6.12314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.12314 |
0 |
0 |
0 |
0 |
0 |
12 |
Sericulture Deptt. |
-23.32311 |
0 |
0 |
0 |
0 |
-23.32311 |
139.0804 |
0.02028 |
191.4998 |
0.35935 |
0 |
0 |
0 |
330.95983 |
-354.28294 |
5.33146 |
0 |
13.2934 |
0 |
18.62486 |
13 |
Horticulture Deptt. |
-364.89361 |
0 |
0 |
0 |
0 |
-364.89361 |
4177.59976 |
95.75579 |
2125.46735 |
2.36008 |
0 |
0 |
0 |
6401.18298 |
-6766.07659 |
68.5401 |
2.64715 |
1232.00731 |
0.03629 |
1303.23084 |
14 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
-636.48737 |
0 |
0 |
0 |
0 |
-636.48737 |
2586.35794 |
45.65238 |
2134.48289 |
16.19588 |
0 |
0 |
0 |
4782.68908 |
-5419.17645 |
65.49226 |
0 |
310.29842 |
0.00138 |
375.79205 |
15 |
Science & Technology Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| -3851.91657 |
0 |
0 |
0 |
0 |
-3851.91657 |
23035.92894 |
159.98322 |
12908.73359 |
75.52816 |
0 |
0 |
0 |
36180.17392 |
-40032.09049 |
380.69037 |
4.13613 |
2723.47232 |
3.59369 |
3111.89251 |
Fund Lying in A/c's of :
|
DPC
| 383.35088 |
0 |
0 |
0 |
0 |
383.35088 |
0 |
0 |
0 |
0 |
251.54184 |
0.14254 |
251.68438 |
251.68438 |
131.6665 |
0 |
0 |
0 |
0 |
0 |
PO
| -1473.66604 |
0 |
0 |
114.0837 |
0 |
-1359.58234 |
0 |
0 |
0 |
0 |
602.35728 |
23.99551 |
626.35279 |
626.35279 |
-1985.93513 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -10865.74561 |
0 |
0 |
133.1337 |
0 |
-10732.61191 |
82249.01088 |
3063.97565 |
78072.89328 |
364.38086 |
1448.50338 |
24.13805 |
1472.64143 |
165222.9021 |
-175955.51401 |
1477.82312 |
160.76517 |
8720.30162 |
25.84594 |
10384.73585 |