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 |
-2094.87538 |
0 |
0 |
0 |
0 |
-2094.87538 |
271927.58408 |
7589.15146 |
78680.16105 |
526.25478 |
6702.02739 |
0 |
6702.02739 |
365425.17876 |
-367520.05414 |
1410.4629 |
577.3315 |
2931.39127 |
67.94982 |
4987.13549 |
2 |
Panchayat Samiti/PS/Block |
-3601.89546 |
0 |
0 |
0 |
0 |
-3601.89546 |
38534.45824 |
1442.19209 |
23146.05673 |
105.96347 |
0 |
0 |
0 |
63228.67053 |
-66830.56599 |
280.14021 |
148.56129 |
722.27671 |
22.84764 |
1173.82585 |
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
| -5562.00394 |
0 |
0 |
0 |
0 |
-5562.00394 |
310462.04232 |
9031.34355 |
101826.21778 |
632.21825 |
6702.02739 |
0 |
6702.02739 |
428653.84929 |
-434215.85323 |
1690.60311 |
725.89278 |
3653.66798 |
90.79746 |
6160.96133 |
Other implementing Agencies |
4 |
Water Resources Deptt. |
119.90161 |
0 |
0 |
0 |
0 |
119.90161 |
1240.61046 |
2.73231 |
375.67149 |
2.21572 |
1E-05 |
0 |
1E-05 |
1621.22999 |
-1501.32838 |
5.84024 |
0.30117 |
28.99162 |
3.30644 |
38.43947 |
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. |
-859.48606 |
0 |
0 |
0 |
0 |
-859.48606 |
11636.2197 |
157.29563 |
6296.83286 |
111.07143 |
4.18758 |
0.75 |
4.93758 |
18206.35721 |
-19065.84327 |
40.02553 |
6.41897 |
637.08329 |
11.77532 |
695.30311 |
8 |
Agriculture Deptt. |
19.98453 |
0 |
0 |
0 |
0 |
19.98453 |
4.30631 |
0 |
0 |
0 |
0 |
0 |
0 |
4.30631 |
15.67822 |
0.0666 |
0 |
1.28828 |
0.003 |
1.35788 |
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 |
-2027.96821 |
0 |
0 |
0 |
0 |
-2027.96821 |
47661.25824 |
212.10005 |
5863.46051 |
123.92612 |
82.24009 |
0 |
82.24009 |
53942.98501 |
-55970.95322 |
165.09729 |
11.7618 |
470.89037 |
1.53571 |
649.28518 |
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. |
-23.23875 |
0 |
0 |
0 |
0 |
-23.23875 |
1399.9719 |
31.0634 |
450.58193 |
0.04845 |
0 |
0 |
0 |
1881.66567 |
-1904.90442 |
2.21514 |
0.06264 |
19.55806 |
0 |
21.83584 |
13 |
Horticulture Deptt. |
-453.27267 |
0 |
0 |
0 |
0 |
-453.27267 |
18077.21398 |
137.77625 |
3282.46816 |
9.0467 |
5.55482 |
0.4081 |
5.96292 |
21512.46803 |
-21965.7407 |
83.09102 |
1.84414 |
797.59552 |
0.37072 |
882.9014 |
14 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
-601.28853 |
0 |
0 |
0 |
0 |
-601.28853 |
14172.28604 |
18.20923 |
5125.04322 |
27.56283 |
31.70842 |
0.5 |
32.20842 |
19375.30974 |
-19976.59827 |
64.5349 |
0.59196 |
464.27957 |
7.71854 |
537.12496 |
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
| -3798.62123 |
0 |
0 |
0 |
0 |
-3798.62123 |
94191.86664 |
559.17687 |
21394.05818 |
273.87125 |
123.69092 |
1.6581 |
125.34902 |
116544.32196 |
-120342.94319 |
360.87072 |
20.98068 |
2419.6867 |
24.70973 |
2826.24783 |
Fund Lying in A/c's of :
|
DPC
| 789.91016 |
0 |
0 |
0 |
0 |
789.91016 |
0 |
0 |
0 |
0 |
3025.08048 |
58.35607 |
3083.43655 |
3083.43655 |
-2293.52639 |
0 |
0 |
0 |
0 |
0 |
PO
| -3900.49641 |
0 |
0 |
0 |
0 |
-3900.49641 |
0 |
0 |
0 |
0 |
4441.73709 |
492.03542 |
4933.77251 |
4933.77251 |
-8834.26892 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -12471.21142 |
0 |
0 |
0 |
0 |
-12471.21142 |
404653.90896 |
9590.52042 |
123220.27597 |
906.0895 |
14292.53588 |
552.04959 |
14844.58547 |
553215.38031 |
-565686.59173 |
2051.47383 |
746.87346 |
6073.35468 |
115.50719 |
8987.20917 |