Plan Budget (2007-08)

Sl.No.

Major Head

Name of the Controlling Officer

Name of the Plan Scheme

Budget estimate
for 2007-08 (TRs.)

Revised Estimate
for 2007-08 (TRs.)

Expenditure During 2007-08 (TRs.)

1

2

3

4

5

6

7

STATE - PLAN

1

2029-Land Revenue

Director of Land Records and Survey, Orissa

a) Advance Survey and Map Publication.

50,00

-

33,87

b)Hi-tech Survey Settlement Operation (DFID Funding)

15,00,00

-

-

c)Updating of Land Records and Strengthening of Revenue Administration
(State Shere in C.S.P).

1

4,67,51

4,67,50

2

2030-Stamps and Registration

Inspector General of Registration

Computerisation of Registration Offices.

50,00

-

50,00

3

2053-District Administration

Secretary, Board of Revenue

Compensatory Aforestation over Non-Forest Land

9,46,26

-

7,02,79

4

2245-Relief on Account of Natural Calamities

Special Relief Commissioner, Orissa

a)Grants to Indian Red Cross Society for Construction of Multipurpose Cyclone Shelters
(KFW, German Funding).

4,52,00

4,00,00

3,00,77

b)Assistance to OSDMA for National Cyclone Risk Mitigation work (World Bank Funding).

2,55,00

2,00,00

-

Total - State Plan

32,53,27

10,67,51

15,54,93

CENTRAL - PLAN

1

2029-Land Revenue

Director of Land Records and Survey, Orissa

a)Computerisation of Land Records.

15,90,72

15,90,72

7,62,33

b)Computerisation of Cadastral Survey Maps.

40,20

40,20

-

c)Uplinking of Tahasils with Sub-Divisions, Districts and State Headquarters.

1,17,01

1,17,01

-

Total - Central Plan

17,47,93

17,47,93

7,62,33

CENTRALLY SPONSORED - PLAN

1

2029-Land Revenue

Director of Land Records and Survey, Orissa

Updating of Land Records and Strengthening of Revenue Administration
(Central Share in C.S.P).

1

4,67,51

4,67,50

Total - Central Sponsored Plan

1

4,67,51

4,67,50