Directorate of Secondary Education, Odisha, Bhubaneswar

MANUAL-11

Budget Allocated to each Agency

[Section-(4) (1) (b) (xi)]

Sl.No.	Scheme	Budget Provision	Total
1	001-Direction and Administration	27552000	27552000
2	052- Machinery & Equipment.	174725000	174725000
3	101-Inspection.	134144000	134144000
4	107-Scholarship	3860000	3860000
5	109-Govt. Sec. Schools	10709140000	10709140000
6	110-Asst. to Non Govt. Sec. Schools	2049243000	2049243000
7	800-Other Expenditure	8371000	8371000
8	102-Promotion of M.I.L	55898000	55898000
9	103-Sanskrti Edn	250712000	250712000
10	200- Other Language	2356000	2356000
11	800-Other Expenditure	95000	95000
12	2235-S.S.W-welfare of handicapped	18691000	18691000
13	Charged	100000	100000
	Total	13434787000	13434787000

Budget Provision for Expenditure during the Financial year2009-10 (Plan) Rs. in TRS

Sl. No.	Head of Scheme	Budget Provision	Total
1	State matching contribution for SUCCESS	128750	128750
2	State share for I & C Tech Programme in Govt. H/S.	100000	100000
3	Grants to ELTI	1500	1500
4	Grants to Bharat Scouts & Guides	400	400
5	Grants to Odia High School outside the State	8000	8000
6	Financial benefit to State Awardee Trs.	650	650
7	Chief Miniser's Award to Meritorious students	600	600
8	Taken Over Urban Muncpl. H.S.	149883	149883
9	Block Grant to newly eligible G.H.S	120000	120000
10	Block Grant to newly eligible H.S	701000	701000
11	Engagement of Contract Teacher in Govt. High Schools.	192000	192000
12	Grants to Odia Bhasa Pratisthan	2600	2600
13	Block Grant to one H.S. per one G.P	150000	150000
14	Grants to Junior Red Cross	300	300
15	Modernisation of Madrasa Edn.	18900	18900
16	Modernisation of Sans. Edn.	2400	2400
17	Repair of Govt. H.S. building	01	01
18	Community singing programme	60	60
19	Purchase of furniture in Govt. H.S.	03	03
20	Purchase of Lib. Books in Govt. H.S.	03	03
21	Construction of Girls' Hostel	21250	21250
22	Estt. Of Model Schools	150000	150000
23	Supply of uniform to Girls students	35000	35000
24	Opening of Class-IX in 1067 Up-graded U.P. Schools	80000	80000
25	Matric scholarship at sec. level	5850	5850
26	Merit -cum-Poverty scholarship	5850	5850
27	100% Block Grant to Non-Govt. H.S	75000	75000
28	Block Grant to new Madrasa	8000	8000
	TOTAL	1958000	1958000

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Directorate of Secondary Education, Odisha, Bhubaneswar