MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Non-Plan Budget
Major Head
Activities to be performed
Sanctioned Budget (T Rs.)
Budget Estimate
Revised Budget Estimate
Expenditure for the last Year (TRs.)
2225- Welfare of SC ST & OBCs
Functioning of Sevashrasms
2,52,17
Not been allocated
25,189
Functioning of High Schools
19,51
-do-
1890
Other Educational Facilities
9,69,82
444486
For Sevashrams
25,78,34
24,59,12
Functioning of Ashram Schools
7,46,59
8,03,52
High Schools establishment
31,59,44
30,23,13
Training School Establishment
14,52
14,55
Other Educational Facilities like Pre-matric & Post-matric Scholarship
20,01,93
170561
Hostels
36,64
37,52
Research-cum- Training
1,04,09
1,03,39
Inspection
89,73
75,82
Training of candidates in ITI
6,00
Legal Aid to STs
34
32
Monetary Relief to victims of atrocities on ST people
10
De-notified Tribes
81,75
80,30
Merit-cum-Poverty Scholarship (Pre‑ matric)
30,00
20,48
The Orissa State Commission for Backward Classes
20,00
28,27
Directorate Establishment
30,05
29,18
District Establishment
9,24,33
8,44,21
Tribal Advisory Council
20
19
Inspection Cell
4,22
3,99
Special Employment Exchange
8,33
7,60
Total General
9,68,01
8,85,17
Total (Non-Plan)
110,87,08
99,67,51
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