PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department
(b) Name of the Sector :			Non Plan (Eleventh Finance Commission Award)
			District Sector
Sl. No.	Name of District	1993-94		1994-95		1995-96		1996-96		1996-97		1997-98		1998-99
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	Angul
2	Balasore
3	Bolangir
4	Baragarh
5	Bhadrak
6	Boudh
7	Cuttack
8	Dhankanal
9	Deogarh
10	Gajapati
11	Ganjam
12	Jagatsinghpur
13	Jajpur
14	Jharsuguda					NIL
15	Kalahandi
16	Kandhamal
17	Kendrapara
18	Keonjhar
19	Khurda
20	Koraput
21	Malkangiri
22	Mayourbhanj
23	Nabaranpur
24	Nayagarh
25	Nuapada
26	Puri
27	Rayagada
28	Sambalpur
29	Sonepur
30	Sundargarh
	TOTAL
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department (G>P)
(b) Name of the Sector :			Non Plan (Eleventh Finance Commission Award)
			District Sector									(Rs. In lakh)
Sl. No.	Name of District	1999-2000		2000-01		2001-02		2002-03		2003-04		2004-05
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	15	16	17	18	19	20	21	22	23	24	25	26
1	Angul			6911.76 (Central Share)              1727.94 (State Matching Contribution)	278.40	6911.76 (Central Share)              1727.94 (State Matching Contribution)	279.16	6911.76 (Central Share)              1727.94 (State Matching Contribution)	279.16	6911.76 (Central Share)              1727.94 (State Matching Contribution)	279.16	6911.76 (Central Share)              1727.94 (State Matching Contribution)	318.43
2	Balasore				419.17		400.15		400.15		400.25		459.03
3	Bolangir				366.99		373.94		373.94		375.30		446.99
4	Baragarh				321.73		333.08		333.08		333.08		387.90
5	Bhadrak				271.46		265.42		265.42		265.42		308.90
6	Boudh				92.70		85.53		85.53		85.53		101.96
7	Cuttack				441.68		461.84		460.46		460.46		532.90
8	Dhankanal				264.71		265.67		265.83		265.83		309.37
9	Deogarh				78.51		77.76		77.76		78.95		93.01
10	Gajapati				156.21		165.56		165.56		165.56		189.75
11	Ganjam				688.58		647.26		647.26		647.26		763.60
12	Jagatsinghpur				257.34		260.11		260.11		260.14		304.68
13	Jajpur				379.03		378.88		378.88		378.89		439.92
14	Jharsuguda				93.77		100.86		100.86		100.86		118.31
15	Kalahandi				315.67		360.04		359.97		358.59		422.23
16	Kandhamal				214.73		197.59		197.59		197.58		238.88
17	Kendrapara				321.28		312.11		312.11		313.49		362.92
18	Keonjhar				373.30		378.34		378.34		379.54		437.65
19	Khurda				284.41		239.44		239.44		239.44		284.16
20	Koraput				299.43		295.99		294.42		294.42		349.22
21	Malkangiri				126.90		140.80		140.42		139.11		158.87
22	Mayourbhanj				519.78		516.66		516.66		516.66		600.44
23	Nabaranpur				238.60		230.70		230.39		228.99		270.52
24	Nayagarh				226.71		238.17		239.49		239.62		274.17
25	Nuapada				142.70		143.40		143.40		143.40		171.41
26	Puri				328.10		313.93		313.93		313.92		363.75
27	Rayagada				218.23		224.24		224.24		224.24		261.48
28	Sambalpur				203.91		196.24		196.24		196.24		233.99
29	Sonepur				131.53		130.11		131.15		129.86		150.53
30	Sundargarh				305.69		348.27		349.46		349.46		398.53
	TOTAL			8639.70	8361.25	8639.70	8361.25	8639.70	8361.25	8639.70	8361.25	8639.70	9753.50
N.B: Rs.278.45 lakhs meant for Maintenance of Accounts pertaining to the years 2000-01, 01-02, 02-03 and 03-04 each was kept in the P.L. A/c of P.D., DRDA, Khurda pending finalisation of the Action Plan and Expenditure in respect of the same was made in the year 2004-05.
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department
(b) Name of the Sector :			Non Plan (K.L. Grant)
			District Sector											(Rs. In lakh)
Sl. No.	Name of District	1993-94		1994-95		1995-96		1996-96		1996-97		1997-98		1998-99
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	Angul	Rs. 900.00 lakhs was provided in the Budget	86.31	Rs. 900.00 lakhs was provided in the Budget	86.31	Rs. 900.00 lakhs was provided in the Budget	86.31	Rs. 900.00 lakhs was provided in the Budget	86.31	Rs. 870.00 lakhs was provided in the Budget	84.73	Rs. 963.00 lakhs was provided in the Budget	96.78	Rs. 963.00 lakhs was provided in the Budget	96.78
2	Balasore		0.31		0.31		0.31		0.31		0.27		0.28		0.28
3	Bolangir		142.56		142.56		142.56		142.56		132.21		145.41		145.41
4	Baragarh		71.73		71.73		71.73		71.73		65.02		69.14		69.14
5	Bhadrak		0.30		0.30		0.30		0.30		0.27		0.28		0.28
6	Boudh		52.38		52.38		52.38		52.38		47.85		55.46		55.46
7	Cuttack		3.15		3.15		3.15		3.15		2.55		3.27		3.27
8	Dhankanal		28.08		28.08		28.08		28.08		23.94		23.68		23.68
9	Deogarh		35.73		35.73		35.73		35.73		43.23		50.07		50.07
10	Gajapati		0.30		0.30		0.30		0.30		0.27		0.28		0.28
11	Ganjam		5.76		5.76		5.76		5.76		3.68		3.56		3.56
12	Jagatsinghpur		0.30		0.30		0.30		0.30		0.27		0.28		0.28
13	Jajpur		0.45		0.45		0.45		0.45		0.30		0.35		0.35
14	Jharsuguda		21.96		21.96		21.96		21.96		17.19		21.66		21.66
15	Kalahandi		39.69		39.69		39.69		39.69		40.57		43.81		43.81
16	Kandhamal		33.21		33.21		33.21		33.21		32.71		38.25		38.25
17	Kendrapara		0.30		0.30		0.30		0.30		0.27		0.28		0.28
18	Keonjhar		20.52		20.52		20.52		20.52		16.21		20.90		20.90
19	Khurda		0.30		0.30		0.30		0.30		0.27		0.28		0.28
20	Koraput		10.26		10.26		10.26		10.26		13.45		12.71		12.71
21	Malkangiri		24.03		24.03		24.03		24.03		26.50		35.24		35.24
22	Mayourbhanj		6.93		6.93		6.93		6.93		6.07		6.64		6.64
23	Nabaranpur		29.88		29.88		29.88		29.88		37.91		37.94		37.94
24	Nayagarh		5.31		5.31		5.31		5.31		4.50		6.45		6.45
25	Nuapada		36.90		36.90		36.90		36.90		37.46		40.73		40.73
26	Puri		0.30		0.30		0.30		0.30		0.27		0.28		0.28
27	Rayagada		5.31		5.31		5.31		5.31		8.46		6.74		6.74
28	Sambalpur		110.34		110.34		110.34		110.34		98.17		116.33		116.33
29	Sonepur		43.11		43.11		43.11		43.11		40.15		49.45		49.45
30	Sundargarh		82.44		82.44		82.44		82.44		76.07		-		-
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department (G.P)
(b) Name of the Sector :			Non Plan (K.L. Grant)
			District Sector									(Rs. In lakh)
Sl. No.	Name of District	1999-2000		2000-01		2001-02		2002-03		2003-04		2004-05
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	15	16	17	18	19	20	21	22	23	24	25	26
1	Angul	Rs.900.00 lakhs was provided in the Budget	87.56	Rs.2061.00 lakhs was provided in the Budget	207.22	Rs.2061.00 lakhs was provided in the Budget	207.22	Rs.2061.00 lakhs was provided in the Budget	207.22	Rs.2061.00 lakhs was provided in the Budget	207.22	Rs.2061.00 lakhs was provided in the Budget	No amount has been released due to non receipt of utilisation certificates for the previous grants.
2	Balasore		0.28		0.59		0.59		0.00		0.59
3	Bolangir		136.62		311.28		311.28		311.28		311.28
4	Baragarh		67.19		148.04		148.04		148.04		148.04
5	Bhadrak		0.28		0.59		0.59		0.00		0.59
6	Boudh		49.44		118.76		118.76		118.76		118.76
7	Cuttack		2.64		7.01		7.01		7.01		7.01
8	Dhankanal		24.73		50.72		50.72		0.00		50.72
9	Deogarh		44.67		107.21		107.21		107.21		107.21
10	Gajapati		0.28		0.59		0.59		0.00		0.59
11	Ganjam		3.80		7.62		7.62		0.00		7.62
12	Jagatsinghpur		0.28		0.59		0.59		0.00		0.59
13	Jajpur		0.31		0.82		0.82		0.00		0.82
14	Jharsuguda		17.76		46.39		46.39		46.39		46.39
15	Kalahandi		41.93		93.81		93.81		93.81		93.81
16	Kandhamal		33.80		81.85		81.85		81.85		81.85
17	Kendrapara		0.28		0.59		0.59		0.59		0.59
18	Keonjhar		16.75		44.74		44.74		44.74		44.74
19	Khurda		0.28		0.59		0.59		0.00		0.59
20	Koraput		13.90		27.21		27.21		0.00		27.21
21	Malkangiri		37.72		75.46		75.46		75.46		75.46
22	Mayourbhanj		6.27		14.22		14.22		0.00		14.22
23	Nabaranpur		39.17		81.23		81.23		81.23		81.23
24	Nayagarh		4.66		13.81		13.81		13.81		13.81
25	Nuapada		38.71		87.21		87.21		0.00		87.21
26	Puri		0.28		0.59		0.59		0.00		0.59
27	Rayagada		8.74		14.43		14.43		0.00		14.43
28	Sambalpur		101.44		249.07		249.07		249.07		249.07
29	Sonepur		41.49		97.32		97.32		97.32		97.32
30	Sundargarh		78.60		172.16		172.16		172.16		172.16
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department(G.P)
(b) Name of the Sector :			Non Plan (Cess on Land Revenue)
			District Sector
Sl. No.	Name of District	1993-94		1994-95		1995-96		1996-96		1996-97		1997-98		1998-99
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	Angul
2	Balasore
3	Bolangir
4	Baragarh
5	Bhadrak
6	Boudh
7	Cuttack
8	Dhankanal
9	Deogarh
10	Gajapati
11	Ganjam
12	Jagatsinghpur
13	Jajpur
14	Jharsuguda			No funds was provided in the P.R. Deptt. Budget
15	Kalahandi
16	Kandhamal
17	Kendrapara
18	Keonjhar
19	Khurda
20	Koraput
21	Malkangiri
22	Mayourbhanj
23	Nabaranpur
24	Nayagarh
25	Nuapada
26	Puri
27	Rayagada
28	Sambalpur
29	Sonepur
30	Sundargarh
	ORISSA
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department (G.P)
(b) Name of the Sector :			Non Plan (Cess on Land Revenue)
			District Sector									(Rs. In lakh)
Sl. No.	Name of District	1999-2000		2000-01		2001-02		2002-03		2003-04		2004-05		Remarks
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	15	16	17	18	19	20	21	22	23	24	25	26	27
1	Angul	No fund was provided in P.R. Department Budget		Rs.914.30 lakhs was provided in the Budget	13.02	Rs.764.30 lakhs was provided in the Budget	19.45	Rs.914.30 lakhs was provided in the Budget	22.50	Rs.1064.30 lakhs was provided in the Budget	Amount not released to Dist. Due to poor submission of U.Cs by the P.R.I.s and stipulation of F.D.  It is in P.L.l Account	Rs.914.30 lakhs was provided in the Budget	0.00	The cess grant is being distributed among PRIs as per recommendation of 1st SFC at par 4.11 and para 3.2/3.3 of A.T.R.
2	Balasore				24.07		43.81		53.08				0.00
3	Bolangir				10.82		14.48		24.29				28.17
4	Baragarh				17.71		22.83		32.25				40.74
5	Bhadrak				13.92		27.42		29.97				0.00
6	Boudh				6.41		10.45		12.69				0.00
7	Cuttack				19.41		36.50		51.20				0.00
8	Dhankanal				11.90		18.00		22.75				0.00
9	Deogarh				3.78		4.78		4.33				6.09
10	Gajapati				5.81		8.79		9.63				10.09
11	Ganjam				31.23		62.57		68.85				0.00
12	Jagatsinghpur				15.99		27.11		34.86				0.00
13	Jajpur				15.24		42.41		48.43				0.00
14	Jharsuguda				8.74		12.00		25.57				19.13
15	Kalahandi				10.53		17.53		20.52				26.88
16	Kandhamal				2.12		3.16		3.75				0.00
17	Kendrapara				18.35		30.52		32.48				36.58
18	Keonjhar				14.73		24.87		26.49				0.00
19	Khurda				12.58		19.91		28.17				0.00
20	Koraput				7.46		12.30		14.94				0.00
21	Malkangiri				9.80		14.77		17.64				19.59
22	Mayourbhanj				25.52		40.79		47.16				0.00
23	Nabaranpur				12.48		23.07		25.81				30.06
24	Nayagarh				10.60		22.29		23.95				26.97
25	Nuapada				8.08		10.28		15.20				16.94
26	Puri				13.76		30.24		38.80				0.00
27	Rayagada				5.62		9.10		10.57				0.00
28	Sambalpur				9.74		13.66		17.76				0.00
29	Sonepur				4.94		7.57		10.79				14.42
30	Sundargarh				16.35		26.92		33.15				0.00
	ORISSA				380.71		657.58		807.58	0.00	0.00	0.00	275.66
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department(G.P)
(b) Name of the Sector :			Non Plan (Scheme-Sairat Grant) )
			District Sector
Sl. No.	Name of District	1993-94		1994-95		1995-96		1996-96		1996-97		1997-98		1998-99
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
1	Angul
2	Balasore
3	Bolangir
4	Baragarh
5	Bhadrak
6	Boudh
7	Cuttack
8	Dhankanal
9	Deogarh
10	Gajapati
11	Ganjam
12	Jagatsinghpur
13	Jajpur
14	Jharsuguda			No funds was provided in the P.R. Deptt. Budget
15	Kalahandi
16	Kandhamal
17	Kendrapara
18	Keonjhar
19	Khurda
20	Koraput
21	Malkangiri
22	Mayourbhanj
23	Nabaranpur
24	Nayagarh
25	Nuapada
26	Puri
27	Rayagada
28	Sambalpur
29	Sonepur
30	Sundargarh
	ORISSA
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department (G.P)
(b) Name of the Sector :			Non Plan (Scheme -Sairat Grant)
			District Sector									(Rs. In lakh)
Sl. No.	Name of District	1999-2000		2000-01		2001-02		2002-03		2003-04		2004-05		Remarks
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	15	16	17	18	19	20	21	22	23	24	25	26	27
1	Angul	No provisions was made for the year		Rs.100.00 lakhs was provided in the Budget	3.31	Rs.100.00 lakhs was provided in the Budget	3.31	Rs.100.00 lakhs was provided in the Budget	3.31	Rs.100.00 lakhs was provided in the Budget	3.31	Rs.100.00 lakhs was provided in the Budget	0.00	Sairat Grants is being distributed among Grama Panchayats of the State as per recommendation of 1st State Finance Commission at para 10.15 and para 4.3.1 and 4.3.2 of A.T.R.
2	Balasore				5.60		5.60		5.60		0.00		0.00
3	Bolangir				3.98		3.98		3.98		3.98		3.98
4	Baragarh				4.07		4.07		4.07		4.07		4.07
5	Bhadrak				3.62		3.62		3.62		0.00		0.00
6	Boudh				1.09		1.09		1.09		1.09		1.09
7	Cuttack				5.43		5.43		5.43		0.00		0.00
8	Dhankanal				3.14		3.14		3.14		3.14		3.14
9	Deogarh				0.78		0.78		0.78		0.78		0.78
10	Gajapati				1.47		1.47		1.47		1.47		1.47
11	Ganjam				8.23		8.23		8.23		0.00		0.00
12	Jagatsinghpur				3.39		3.39		3.39		0.00		0.00
13	Jajpur				4.81		4.81		4.81		0.00		0.00
14	Jharsuguda				1.13		1.13		1.13		1.13		1.13
15	Kalahandi				3.80		3.80		3.80		3.80		3.80
16	Kandhamal				1.84		1.84		1.84		0.00		0.00
17	Kendrapara				3.92		3.92		3.92		3.92		3.92
18	Keonjhar				4.30		4.30		4.30		4.30		4.30
19	Khurda				3.56		3.56		3.56		3.56		3.56
20	Koraput				3.12		3.12		3.12		0.00		0.00
21	Malkangiri				1.42		1.42		1.42		0.00		0.00
22	Mayourbhanj				6.45		6.45		6.45		0.00		0.00
23	Nabaranpur				2.90		2.90		2.90		2.90		2.90
24	Nayagarh				2.76		2.76		2.76		2.76		2.76
25	Nuapada				1.60		1.60		1.60		1.60		1.60
26	Puri				4.13		4.13		4.13		4.13		4.13
27	Rayagada				2.31		2.31		2.31		2.31		0.00
28	Sambalpur				2.20		2.20		2.20		0.00		0.00
29	Sonepur				1.59		1.59		1.59		1.59		1.59
30	Sundargarh				4.02		4.02		4.02		0.00		0.00
	ORISSA				99.97		99.97		99.97	0.00	49.84	0.00	44.22
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department(G.P)
(b) Name of the Sector :			Non Plan ( Surcharge  on Entertainment )
			District Sector
Sl. No.	Name of District	1993-94		1994-95		1995-96		1996-97		1997-98		1998-99
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	3	4	5	6	7	8	9	10	11	12	13	14
1	Angul
2	Balasore
3	Bolangir
4	Baragarh
5	Bhadrak
6	Boudh
7	Cuttack
8	Dhankanal
9	Deogarh
10	Gajapati
11	Ganjam
12	Jagatsinghpur
13	Jajpur
14	Jharsuguda			No funds has been provided in the Budget during 1993-94 to 1998-99
15	Kalahandi
16	Kandhamal
17	Kendrapara
18	Keonjhar
19	Khurda
20	Koraput
21	Malkangiri
22	Mayourbhanj
23	Nabaranpur
24	Nayagarh
25	Nuapada
26	Puri
27	Rayagada
28	Sambalpur
29	Sonepur
30	Sundargarh
	ORISSA
PATTERN OF GOVERNMENT OUTLAYS/EXPENDITURE (NON PLAN)
(a) Name of the Department:			Panchayati Raj Department (G.P)
(b) Name of the Sector :			Non Plan ( Surcharge  on Entertainment )
			District Sector									(Rs. In lakh)
Sl. No.	Name of District	1999-2000		2000-01		2001-02		2002-03		2003-04		2004-05		Remarks
		Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.	Total Outlay	Total Expr.
1	2	15	16	17	18	19	20	21	22	23	24	25	26	27
1	Angul	No funds has been provided in the Budget.		Amount to the Rs.13.40 lakhs, provided in the Budget was surrendered as per advice of Finance Department and due to non-finalisation  of made of distribution.		Rs.13.40 lakhs provided in the Budget was surrendered on advice of Finance Department as the necessary papers for distribution of the fund was not available.		Rs. 13.40 lakhs has been provided in the Budget for the year, 2002-03.  The amount is kept in P.L. Account due to non receipt of necessary papers for distribution of the amount.		Rs.13.40 lakhs provided in the Budget was surrendered on the advice of Finance Department and non-receipt of necessary papers for distribution of the funds.		Rs.13.40 lakhs has been provided in the Budget for the year, 2004-05. The amount has available in P.L. Account.  The Funds will be distributed after receipt of necessary papers from Finance Department.		Amount provided under E.F. Is to be distributed among G.Ps as per recommendation of 1st S.F.C. At papra-4.27 and para 3.5.1 to 3.5.3 of A.T.R.
2	Balasore
3	Bolangir
4	Baragarh
5	Bhadrak
6	Boudh
7	Cuttack
8	Dhankanal
9	Deogarh
10	Gajapati
11	Ganjam
12	Jagatsinghpur
13	Jajpur
14	Jharsuguda
15	Kalahandi
16	Kandhamal
17	Kendrapara
18	Keonjhar
19	Khurda
20	Koraput
21	Malkangiri
22	Mayourbhanj
23	Nabaranpur
24	Nayagarh
25	Nuapada
26	Puri
27	Rayagada
28	Sambalpur
29	Sonepur
30	Sundargarh
	ORISSA				0.00		0.00		0.00	0.00	0.00	0.00	0.00