MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Details of Non Plan Provision and Expenditure 2008-09 of Department of Culture:
SI.No.
Name of the Scheme Demand No.32-2202-General Education /2205-Art & Culture & 2251-Sectt.Social Services
Original Budget Provision -2008-09 In TRS
Supply & Re appro.2008-09 in TRS
Revised Budget( Total in TRS)
Expenditure upto 03/2009
Surrender in TRS
1
2
3
4
5
6
7
2202 - GENERAL EDUCATION
41049-Development of Oriya language and Culture outside
-
TOTAL (2202-General Education)
2205 - ART & CULTLRE
0291-Directorate of Culture
0306-Dislricl Culture Centre
0159-Committeesand Seminars
0046-Art & Crafts College , Kallikote
1540 VD Arts School, Jeypore
1527-Utkal Sangeet Mahavidyalaya , BBSR
8
0044-Art & Cradts College , BBSR
9
0922-Misc. (Grants)
10
1155-Rabindra Mandap & Kala Mandap
11
0922-Misc.
37,47
37.52
37,50,000
12
0899-Memorials
13
0177-Archeology(Conservation)
87,50
35,08
122,58
1,16,27,498
6.30
14
1338-state Archives
51,68
20,05
71,13
67,71,177
4,02
15
1356-State Library
105,20
40.54
145,74
1,44,38,157
1,36
16
0739-Integrated Library
5,77
5,93
5,01,465
91
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