| Budget |
|
|
|
| PUBLIC LIBRARY BUDGET OF Odisha DURING 2002-03 TO 2007-08 ( in TRs.) |
|
| Name of the Library |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
| Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
| State Library |
329 |
6737 |
45 |
7008 |
208 |
7203 |
145 |
7442 |
128 |
7547 |
327 |
9064 |
| Dist. Library |
- |
4038 |
- |
4020 |
- |
4161 |
- |
4148 |
- |
4493 |
- |
5452 |
| Int. Library |
- |
445 |
- |
423 |
- |
406 |
- |
414 |
- |
353 |
- |
452 |
| Rural Library |
2500 |
- |
5000 |
- |
3000 |
- |
4000 |
- |
8000 |
- |
7000 |
- |
| Total= |
2829 |
11220 |
5045 |
11451 |
3208 |
11770 |
4145 |
12004 |
8128 |
12393 |
7327 |
14968 |
| (Plan+Non-plan) |
14049 |
16496 |
14978 |
16149 |
20521 |
22295 |
| Up-gradation |
14077 |
13723 (CSP) |
1250 (CSP) |
|
25000 |
25000 |
| Grand Total |
28126 |
30636 |
16228 |
16149 |
45521 |
47295 |
|
| |
| SALARY OF PUBLIC LIBRARIES OF Odisha DURING 2002-03 TO 2007-08 (in TRs.) |
|
| Library |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
| |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
| State Library |
329 |
6211 |
45 |
6480 |
128 |
6748 |
145 |
6799 |
178 |
8340 |
327 |
8487 |
| Dist. Library |
- |
3556 |
- |
3499 |
- |
3696 |
- |
3708 |
- |
4043 |
- |
5011 |
| Integrated Library |
- |
344 |
- |
376 |
- |
331 |
- |
335 |
- |
269 |
- |
369 |
| Total = |
329 |
10111 |
45 |
10355 |
128 |
10775 |
145 |
10842 |
178 |
12652 |
327 |
13867 |
| Plan + Non-Plan |
10440 |
10400 |
10903 |
10987 |
12830 |
14194 |
|
| |
| CONTINGENCY EXPENDITURE DURING 2002-03 TO 2007-08 (in TRs.) |
|
| Budget |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
| |
SL |
DL |
Int.Lib. |
SL |
DL |
Int.Lib. |
SL |
DL |
Int.Lib. |
SL |
DL |
Int.Lib. |
SL |
DL |
Int.Lib. |
SL |
DL |
Int.Lib. |
| Electricity dues |
210 |
90 |
15 |
250 |
140 |
12 |
200 |
140 |
05 |
200 |
120 |
05 |
245 |
120 |
06 |
245 |
120 |
10 |
| Water charges |
30 |
06 |
05 |
35 |
06 |
05 |
30 |
06 |
10 |
30 |
06 |
- |
47 |
06 |
- |
47 |
07 |
- |
| Telephone |
08 |
- |
- |
38 |
- |
- |
10 |
- |
- |
10 |
- |
- |
11 |
- |
- |
13 |
- |
- |
| Motor Vehicle |
14 |
- |
- |
13 |
- |
- |
13 |
- |
- |
01 |
- |
- |
- |
- |
- |
01 |
- |
- |
| O.C. |
140 |
77 |
06 |
100 |
69 |
06 |
100 |
69 |
06 |
100 |
69 |
06 |
110 |
76 |
07 |
121 |
84 |
08 |
| RRT |
- |
223 |
62 |
- |
223 |
62 |
- |
150 |
42 |
- |
150 |
56 |
- |
150 |
56 |
- |
160 |
50 |
| Books & Periodicals |
120 |
70 |
10 |
120 |
70 |
10 |
100 |
70 |
10 |
100 |
70 |
10 |
150 |
70 |
12 |
150 |
70 |
15 |
| Modernisation |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
| Total= |
522 |
466 |
98 |
526 |
508 |
95 |
453 |
435 |
73 |
441 |
415 |
77 |
563 |
422 |
81 |
577 |
441 |
83 |
| Grand Total |
1086 |
1129 |
961 |
933 |
1066 |
1101 |
|
| |
| |
