MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Non Planned (Government of Orissa, FS & CW Department)
Head of demand
i) Demand No. 9-2408 (M.P) PAY=DA+DP+HRA+OA+Gr .Pay
ii) Demand No. 9-3456 PAY +DA+ DP+HRA+OA+ Gr. Pay
|
Sl.
No.
|
Head of Account
|
Proposed Budget (In RS.)
|
Sanctioned Budget (In RS.)
|
Amount Released/ Disbursed
( No. of Installments) (In RS.)
|
Total Expenditure
(In RS.)
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1
|
9-2408
|
Pay & G.P- 19.98,000
|
49,98,000/-
|
49,98,000/-
|
40,97,438/-
|
|
D. A - 13.60.000
|
13,60,000/-
|
13,60,000/-
|
10,73,884/-
|
|
H.R.A- 2,93,254/-
|
2,93,254/-
|
2,93,254/-
|
1,93,214/-
|
|
O. A-500
|
500/-
|
500/-
|
160/-
|
|
Arrear Pay- 8,70,000/-
|
-
|
-
|
8,69,263/-
|
|
2
|
9-3456
|
Pay & G.P-10,03,000/-
|
10,03,000/-
|
10,03,000/-
|
7,93,783/-
|
|
D.A- 4,18,000/-
|
4,18,000/-
|
4,18,000/-
|
2,12,606/-
|
|
H.R.A- 1,60,000/-
|
1,60,000/-
|
1,60,000/-
|
53,107/-
|
|
O.A- 2000/-
|
2000/-
|
2000/-
|
1900/-
|
|
Arrear Pay- 1,80,000/-
|
1,80,000/-
|
1,80,000/-
|
1,58,000/-
|
