HAREKRUSHNA MAHATAB STATE LIBRARY

 

 

BUDGET

 

PUBLIC LIBRARY BUDGET OF ORISSA 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 ORISSA 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