Harekrushna Mahtab State Library
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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
 
 
 
 
   
 
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