Year

Budget Head

Budget Provision

Expenditure

Remarks

Onetime ACA

2005 - 06

D. No. 7 – 5054 – COL on Roads & Bridges – State Plan – State Sector – 04 – District & Other Roads – 800 – Other Expenditure – 800840 – One Time ACA for Improving Capacity for Project Formulation and monitoring

Rs. 100.00 Lakhs

Rs. 78.10 Lakhs

UC for Rs. 78.10 lakhs submitted to Govt vide No. 19451 Dt. 9.5.06.

2006 – 07

D. No. 7 – 5054 – COL on Roads & Bridges – State Plan – State Sector – 04 – District & Other Roads – 800 – Other Expenditure – 800840 – One Time ACA for Improving Capacity for Project Formulation and monitoring

Rs. 21.90 Lakhs

Rs. 17.81 Lakhs

Revalidated in 1 st Supplementary

[ UC for Rs. 2.83 Lakhs furnished and balance is under process ]

State PLAN

2005 - 06

D. No. 7 – 5054 – COL on Roads & Bridges – State Plan – State Sector – 03 – SH 796 - TASP - 3703680 Road Works EAP - State Road Project - World Bank Funding

Rs. 100.00 Lakhs

Revised to

Rs. 27.17 Lakhs

Rs. 27.17 Lakhs

UC for Rs. 27.17 lakhs submitted to Government vide No. 15388 dt. 17.04.2006.

Balance Budget surrendered.

2006 – 07

Demand No. 7 – 5054 – COL on Roads & Bridges, State Plan, State Sector, 03 – State Highways, 796 – Tribal Area Sub Plan – 0197 – Construction of Roads – 37114 – Public Works [ Orissa State Road Project (World Bank Funding ) ]

Rs. 1730.00 Lakhs

Rs. 500 lakhs

UC for Rs. 500 Lakhs furnished.