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 |
- |
- |
