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| Tourism & Culture Department,Culture |
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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:
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SI.
No.
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Name of the Scheme Demand No.32-2202-General Education /2205-Art & Culture & 2251-Sectt.Social Services
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Original Budget Provision -2008-09 In TRS
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Supply & Re appro.2008-09 in TRS
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Revised Budget( Total in TRS)
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Expenditure upto 03/2009
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Surrender in TRS
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1
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2
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3
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4
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5
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6
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7
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2202 - GENERAL EDUCATION
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1
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41049-Development of Oriya language and Culture outside
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1
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-
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1
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-
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1
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TOTAL (2202-General Education)
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2205 - ART & CULTLRE
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2
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0291-Directorate of Culture
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3
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0306-Dislricl Culture Centre
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4
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0159-Committeesand Seminars
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5
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0046-Art & Crafts College , Kallikote
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6
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1540 VD Arts School, Jeypore
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7
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1527-Utkal Sangeet Mahavidyalaya , BBSR
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8
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0044-Art & Cradts College , BBSR
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9
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0922-Misc. (Grants)
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10
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1155-Rabindra Mandap & Kala Mandap
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11
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0922-Misc.
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37,47
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5
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37.52
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37,50,000
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2
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12
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0899-Memorials
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13
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0177-Archeology(Conservation)
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87,50
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35,08
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122,58
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1,16,27,498
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6.30
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14
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1338-state Archives
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51,68
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20,05
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71,13
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67,71,177
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4,02
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15
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1356-State Library
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105,20
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40.54
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145,74
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1,44,38,157
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1,36
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16
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0739-Integrated Library
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5,77
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16
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5,93
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5,01,465
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91
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| Information available in this manual was last updated on : 23rd June, 2009 |
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